Delia Atqia Djuanda, . (2024) PROSEDUR AUDIT ASET TETAP PADA PT. BPR ABC OLEH KAP KKSP & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit of fixed assets becomes a crucial focus in the operations of a company or organization, as these assets serve as the primary source of income for the entity. Therefore, the calculation of fixed assets in the company must be carried out meticulously. To ensure the accuracy of these calculations, an examination of the fixed asset accounts is required in accordance with applicable audit procedures. The audit is conducted in line with a plan prepared by the auditor, aiming to test and examine possible errors that could significantly impact the accuracy of balances in the company's financial statements. The examination of fixed asset accounts is carried out by the Public Accounting Firm (PAF) Kumalahadi, Kuncara, Sugeng Pamudji & Associates and Associates at the People's Economy Bank Institution, an organization established to provide financial services to the general public. This report is compiled to provide information on the audit process of fixed asset accounts. The audit is conducted in accordance with predetermined audit programs and procedures. The audit program encompasses various activities, including procedure analysis, physical examination of fixed assets, and calculation of fixed asset depreciation. From the results of these activities, it can be concluded that the report on PT. BPR ABC's fixed assets for the year 2023 is presented accurately and no significant errors were found.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102054] [Pembimbing: Ferry Irawan] [Penguji 1: Suparna Wijaya] [Penguji 2: Agus Maulana] |
| Uncontrolled Keywords: | Fixed Assets, Inspection, Audit Procedure |
| Subjects: | H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | DELIA ATQIA DJUANDA |
| Date Deposited: | 02 Oct 2024 06:40 |
| Last Modified: | 02 Oct 2024 06:40 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31035 |
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