Mekanisme prosedur audit atas aset tetap pada PT MNC Vision Networks tbk tahun 2021
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File Repositori
Status Posting : Published
Nomor Panggil : 2023_TA_SPA_023102201013
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2023
Pembimbing 1 : Nazmel Nazir
Subyek : Tax auditing;Economic life of fixed assets;Tax accounting
Kata Kunci : fixed assets, audit procedures, psak 16.
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2023_TA_SPA_023102201013_Halaman-Judul.pdf | ||
| 2. | 2023_TA_SPA_023102201013_Lembar-Pengesahan.pdf | 7 | |
| 3. | 2023_TA_SPA_023102201013_Bab-1-Pendahuluan.pdf | ||
| 4. | 2023_TA_SPA_023102201013_Bab-2-Landasan-Teori.pdf |
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| 5. | 2023_TA_SPA_023102201013_Bab-3-Hasil-Kegiatan.pdf |
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| 6. | 2023_TA_SPA_023102201013_Bab-4-Hasil-dan-Pembahsan.pdf |
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| 7. | 2023_TA_SPA_023102201013_Bab-5-Penutup.pdf |
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| 8. | 2023_TA_SPA_023102201013_Daftar-Pustaka.pdf | ||
| 9. | 2023_TA_SPA_023102201013_Lampiran.pdf |
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L Laporan tugas akhir ini membahas mengenai mekanisme dalammenentukan prosedur audit atas asset tetap di PT MNC Vision Networks Tbkpada tahun 2021. Secara lebih rinci akan dibahas mengenai langkah-langkahdalam melakukan pemeriksaan audit atas asset tetap milik Perusahaan sesuaidengan Pernyataan Standar Akuntansi Keuangan (PSAK) No. 16 tentang AsetTetap.Hasil analisis dan pembahasan menjelaskan bahwa seluruh langkah dalamprosedur pemeriksaan audit atas asset tetap PT MNC Vision Networks telahsesuai dengan Pernyataan Standar Akuntansi Keuangan (PSAK) No. 16 tentangAset Tetap. Namun belum terdapat kebijakan tertulis dalam hal pertukaran asset antar intra perusahaan.
T This final assignment report discusses the mechanism for determiningaudit procedures for fixed assets at PT MNC Vision Networks Tbk in 2021. Inmore detail it will discuss the steps in carrying out an audit examination of theCompany's fixed assets in accordance with the Statement of Financial AccountingStandards (PSAK) No. 16 concerning Fixed Assets.The results of the analysis and discussion explain that all steps in the auditinspection procedures for PT MNC Vision Networks' fixed assets are inaccordance with the Statement of Financial Accounting Standards (PSAK) No. 16concerning Fixed Assets. However, there is no written policy regarding intracompanyasset exchange.
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