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Evaluasi Pengujian Substantif atas Aset Tetap PT AGS (Laporan Magang)
This report discusses the evaluation of substantive tests performed by KAP CCC on PT AGS' fixed asset accounts for the period ended December 31, 2020. PT AGS is a company engaged in management services. The audit procedure refers to the CCC Audit Guide which has adopted the International Standards on Auditing (ISA). The procedure for substantive testing of PT AGS' fixed asset is compared to its compliance with auditing theory and Indonesian standards, namely ?Standar Audit? (SA). The results of the comparison prove that the audit conducted by KAP CCC is in accordance with auditing theory and applicable standards. The substantive testing procedure conducted by KAP CCC has been able to test all management assertions. Overall, the audit results show that PT AGS' fixed assets have been fairly presented in all material respects.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12623 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Fixed asset Audit Procedures Substantive tests |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 71 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |