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- W4313291503 abstract "The purpose of this study was to identify the general audit procedures on fixed assets presented by Rumah Sakit Umum Daerah I.A Moeis if it has been performing conformably to Statement of Financial Accounting Standards No. 16. It used audit paper analysis as audit program of fixed assets, internal control questionnaires, top schedule, supporting schedule and adjustment journal. 
 The result of this study showed that the presentment of fixed assets in Rumah Sakit Umum Daerah I.A. Moeis have been performed conformably to Statement of Financial Accounting Standards No. 16. The internal control of fixed assets in Rumah Sakit Umum Daerah I.A. Moeis was good. The accounting policy of fixed assets including recognition, measurement, disclosure, and presentment of fixed assets were appropriate based on Statement of Financial Accounting Standards No. 16. However, it has been found in audit findings that Rumah Sakit Umum Daerah I.A. Moeis has not increase yet the fixed assets such as equipment, machine, and the buildings" @default.
- W4313291503 created "2023-01-06" @default.
- W4313291503 creator A5019174792 @default.
- W4313291503 creator A5076034591 @default.
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- W4313291503 date "2019-04-30" @default.
- W4313291503 modified "2023-10-16" @default.
- W4313291503 title "PROSEDUR AUDIT UMUM ATAS ASET TETAP RUMAH SAKIT UMUM DAERAH I.A MOEIS SAMARINDA" @default.
- W4313291503 doi "https://doi.org/10.24903/obor.v1i1.566" @default.
- W4313291503 hasPublicationYear "2019" @default.
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