Ryo Dwi Kusuma, . (2024) PROSEDUR PENGUJIAN SUBSTANTIF AKUN ASET TETAP PADA PT ABC OLEH KAP KANAKA PURADIREDJA, SUHARTONO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
PT ABC by KAP KANAKA Puradiredja, Suhartono is a company engaged in services, where the existence of fixed assets as a support for the company's operational activities is important. Fixed assets have an important role for the smooth operation of the company, in maximizing this role requires the right policy, it aims to benefit from the sales results in the company. The purpose of this study is to test and review the financial statements of fixed assets in order to check for errors in the numbers that greatly affect the balance of fixed assets in the financial statements, which includes knowing the application of substantive testing procedures against fixed assets at PT ABC and the calculation of depreciation on fixed assets. Data collection using interviews, documentation and literature study. The results showed that the audit of fixed assets, auditors convey a correct perspective on the fairness of the client's report, with the stage of forming an audit team, which includes conducting a client submission process, understanding the client's business.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102015] [Pembimbing: Ayunita Ajengtiyas Saputri Mashuri] [Penguji 1: Ranti Nugraheni] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Audit Procedures, Fixed Assets, Audit Program |
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | RYO DWI KUSUMA |
| Date Deposited: | 01 Oct 2024 06:44 |
| Last Modified: | 01 Oct 2024 06:44 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31157 |
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