:: UI - Tugas Akhir :: Kembali

UI - Tugas Akhir :: Kembali

Prosedur audit atas aset tetap pada PT MFY = The Audit process of property plant and equipment in PT MFY

Rizka Amalia; Widhi Astono; Eliza Fatima, co-promotor; Machmudin Eka Prasetya, examiner ([Publisher not identified] , 2016)

 Abstrak

ABSTRAK
Laporan magang ini membahas mengenai proses audit atas akun aset tetap yang
merupakan bagian dari audit umum laporan keuangan PT MFY. PT MFY
merupakan perusahaan Offshore Services (jasa bawah laut), meliputi offshore
installation untuk perusahaan minyak dan gas serta marine survey and positioning
services. Auditor telah melaksanakan proses audit sesuai dengan AMR Audit
Manual, dimana AMR Audit Manual sendiri dibuat berdasarkan International
Standards on Auditing (ISA). Proses audit ini dimulai dari client acceptance and
re-evaluation, pre planning, planning, fieldwork, dan completion and finalization.
Temuan audit yang didapat dari akun aset tetap ialah ditemukan adanya kelemahan
pengendalian internal dan penyusutan aset tetap.

ABSTRACT
This report explains about auditing process on property, plant, and equipment
account, as part of general audit of financial statement PT MFY. PT MFY is an
offshore company which offer services such as offshore installation for oil and gas
mining companies and marine survey and positioning service. Auditor had done
doing audit based on AMR Audit Manual which based on International Standards
on Auditing (ISA). Audit process begin from client acceptance, pre planning,
planning, fieldwork, and completion and finalization. Based on process audit that
auditor had been held, there are some audit finding such as weakness in internal
control and depreciation of fixed assets.

 File Digital: 1

Shelf
 TA-Rizka Amalia.pdf :: Unduh

LOGIN required

 Metadata

No. Panggil : TA-Pdf
Entri utama-Nama orang :
Entri tambahan-Nama orang :
Entri tambahan-Nama badan :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2016
Program Studi :
Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : computer
Tipe Carrier : online resource
Deskripsi Fisik : xiv, 85 pages : illustration ; 30 cm
Naskah Ringkas :
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
No. Panggil No. Barkod Ketersediaan
TA-Pdf 16-18-138322946 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20434326