Mohammad Satiri Ghufron, . (2024) TINJAUAN ATAS PROSEDUR AUDIT AKUN ASET TETAP PADA PT KAYY OLEH DSK GLOBAL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit procedure is the process of examining the financial statements of a client which is a reference for conducting substantive testing of existing accounts in the report by testing their suitability, and determining an opinion based on their fairness value. Fixed assets are tangible assets owned by a company that are used for daily operations and have a useful life of more than one year. The purpose of the fixed asset audit is to check the adjustments in the report whether there is a misrecording of the value of assets that have been presented in the financial statements, and the results of substantive testing of fixed asset accounts at PT KAYY found that the auditor team from DSK Global did not find any misstatements in the financial statements, and this audit process has been in accordance with the provisions of applicable standards in Indonesia.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102047] [Pembimbing: Suparna Wijaya] [Penguji 1: Ferry Irawan] [Penguji 2: Agus Maulana] |
| Uncontrolled Keywords: | Audit, Fixed Assets, Procedure Review. |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HC Economic History and Conditions H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | MOHAMMAD SATIRI GHUFRON |
| Date Deposited: | 26 Sep 2024 03:49 |
| Last Modified: | 26 Sep 2024 03:49 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31049 |
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