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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 Number | Location | Available |
|---|---|---|
| 12630 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |