Abeliwa Zulfan Sukses Billiton Putra Islami, . (2022) PENGUJIAN SUBSTANTIF ATAS AUDIT ASET TETAP PT AZS OLEH KAP JOACHIM ADHI PITER POLTAK & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
Abstrak.pdf Download (13kB) |
|
Text
Awal.pdf Download (767kB) |
|
Text
BAB 1.pdf Download (141kB) |
|
Text
BAB 2.pdf Restricted to Repository UPNVJ Only Download (226kB) |
|
Text
BAB 3.pdf Restricted to Repository UPNVJ Only Download (340kB) |
|
Text
BAB 4.pdf Restricted to Repository UPNVJ Only Download (133kB) |
|
Text
Daftar Pustaka.pdf Download (127kB) |
|
Text
DAFTAR RIWAYAT HIDUP.pdf Restricted to Repository staff only Download (144kB) |
|
Text
LAMPIRAN.pdf Download (790kB) |
|
Text
HASIL PLAGIARISME (1).pdf Restricted to Repository staff only Download (495kB) |
Abstract
This final project report discusses the substantive testing of the audit of PT AZS's fixed assets by the Public Accounting Firm of Joachim, Adhi, Piter, Poltak & Partners. PT AZS is a company engaged in the Real Estate sector which has fixed assets in the form of buildings, equipment, and vehicles. Therefore, the processing of fixed assets will affect the fairness of the financial statements. Based on the results of the substantive test, the auditor knows that in carrying out the audit at PT AZS, it has been in accordance with the predetermined audit plan. Some of the related accounts are fixed asset accounts, depreciation expense, and accumulated depreciation. The audit finding at PT AZS is to record a fixed asset to the inventory category which should be part of equipment assets.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102049] [Pembimbing: Ni Putu Eka Widiastuti] [Penguji 1: Andy Setiawan] [Penguji 2: Ratna Hindria Dyah Pitasari] |
| Uncontrolled Keywords: | Audit, Fixed Assets, Substantive Testing |
| Subjects: | L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Abeliwa Zulfan Sukses Billiton Putra Islami |
| Date Deposited: | 29 Aug 2022 06:50 |
| Last Modified: | 29 Aug 2022 06:50 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19403 |
Actions (login required)
 |
View Item |