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Evaluasi Prosedur Audit KAP LNF atas Aset Tetap PT XYZ (Laporan Magang)

This internship report discusses the evaluation of the audit procedures carried out by KAP LNF on the Fixed Asset account of PT XYZ which ended on 31 December 2020. PT XYZ is a life insurance company. This evaluation is carried out to compare the suitability of the KAP LNF audit process with applicable guidelines and standards. The audit process that is being evaluated is the substantive procedure for the Fixed Asset account. Based on the evaluation of the audit procedures on the Fixed Assets account of PT XYZ conducted by KAP LNF, it can be concluded that the audit procedures have been carried out in accordance with the prevailing audit theory and standards in Indonesia.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12630PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Fixed asset
Auditing standards
Depreciation
Audit Procedure
PSAK 16
Substantive Procedures
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 60 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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