DETAIL DOCUMENT
PROSEDUR PERNGUJIAN SUBSTANTIF ATAS AKUN SEWA DIBAYAR DI MUKA PADA PT. DGW OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO & REKAN
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Institusion
Universitas Pembangunan Nasional Veteran Jakarta
Author
Devytania Ginavalensky Wibowo, .
Subject
AS Academies and learned societies (General) 
Datestamp
2021-07-30 11:51:47 
Abstract :
This Final Project Report discusses the substantive testing procedure of PT. DGW prepaid rent accounts which engages in the field of asurance. The audit?s purpose of the prepaid rent accounts is to determine whether the recording is in accordance with the applicable accounting standards. The auditors carry out the testing procedure in accordance with the provisions set by the Slamet Riyanto, Aryanto & Rekan Public Accountants Office. Based on the result of the examination that has been carried out, it can be concluded that the prepaid rent account of PT. DGW does not have any errors. 
Institution Info

Universitas Pembangunan Nasional Veteran Jakarta