Henriansyah, . (2024) PENERAPAN PROSEDUR AUDIT ATAS AKUN ASET TETAP PADA PT XYZ OLEH KAP HENDRAWINATA, HANNY, ERWIN & SUMARGO. Karya Ilmiah Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This paper aims to examine the audit procedures for fixed assets conducted by KAP Hendrawinata, Hanny, Erwin & Sumargo at PT XYZ. This study employs a descriptive qualitative method. Data were collected through literature review of relevant references, interviews with auditors from KAP Hendrawinata, Hanny, Erwin & Sumargo, and observation of field activities. The results indicate that KAP Hendrawinata, Hanny, Erwin & Sumargo has implemented comprehensive audit procedures in accordance with generally accepted auditing standards and used generally accepted accounting principles as a reference in analyzing and evaluating the presented financial statements. These procedures encompass the audit planning stage, the execution of audit procedures, and the presentation or completion of the audit stage. The conclusion of this study is that KAP Hendrawinata, Hanny, Erwin & Sumargo, in applying audit procedures for fixed assets, has been able to gather sufficient audit evidence, thereby providing assurance on the fairness of the financial statements as a whole.
| Item Type: | Thesis (Karya Ilmiah Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102018] [Pembimbing: Krisno Septyan] [Ketua Penguji: Suparna Wijaya] [Penguji 1: Wisnu Julianto] |
| Uncontrolled Keywords: | Audit Procedures, Fixed Asset, Examination, Working Paper. |
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | HENRIANSYAH |
| Date Deposited: | 18 Sep 2024 07:20 |
| Last Modified: | 19 Sep 2024 09:24 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31259 |
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