[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"author\":\"ervi-salisa-salsabila\",\"page\":1}":3,"menu-footer-id":22,"menu-main-id":84},{"rows":4,"meta":16},[5],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000002247","repo",null,"Analisis Implementasi Pengendalian Internal dan Prosedur Pemeriksaan Aset Tetap dalam Proses Audit oleh KAP Thoufan dan Rosyid Kota Malang pada PT X",[11],"Ervi Salisa Salsabila",2025,"Tugas Akhir (D3)","Tujuan penelitian ini adalah untuk mengetahui implementasi pengendalian internal atas aset tetap di PT X, mengevaluasi prosedur pemeriksaan aset tetap, menilai dampaknya terhadap kualitas dan kewajaran laporan keuangan, serta meninjau kesesuaiannya dengan standar audit yang berlaku (ISA) pada KAP…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000002247&year=2025&title=analisis-implementasi-pengendalian-internal-dan-prosedur-pemeriksaan-aset-tetap-dalam-proses-audit-oleh-kap-thoufan-dan-rosyid-kota-malang-pada-pt-x",{"page":17,"per_page":18,"total":17,"last_page":17,"filter":19,"label":11},1,20,{"author":20},{"slug":21,"name":11},"ervi-salisa-salsabila",[23,46,63],[24,30,34,38,42],{"id":25,"parent":26,"target":27,"content":28,"title":28,"url":29},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":31,"parent":26,"target":27,"content":32,"title":32,"url":33},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":35,"parent":26,"target":27,"content":36,"title":36,"url":37},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":39,"parent":26,"target":27,"content":40,"title":40,"url":41},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":43,"parent":26,"target":27,"content":44,"title":44,"url":45},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[47,51,55,59],{"id":48,"parent":26,"target":27,"content":49,"title":49,"url":50},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":52,"parent":26,"target":27,"content":53,"title":53,"url":54},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":56,"parent":26,"target":27,"content":57,"title":57,"url":58},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":60,"parent":26,"target":27,"content":61,"title":61,"url":62},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[64,68,72,76,80],{"id":65,"parent":26,"target":27,"content":66,"title":66,"url":67},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":69,"parent":26,"target":27,"content":70,"title":70,"url":71},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":73,"parent":26,"target":27,"content":74,"title":74,"url":75},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":77,"parent":26,"target":27,"content":78,"title":78,"url":79},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":81,"parent":26,"target":27,"content":82,"title":82,"url":83},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[85,144,162,184],{"id":86,"parent":26,"target":27,"content":87,"title":87,"url":88,"children":89,"dropdown":143},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[90,95,99,103,107,111,115,119,123,127,131,135,139],{"id":91,"parent":92,"target":27,"content":93,"title":93,"url":94},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":96,"parent":92,"target":27,"content":97,"title":97,"url":98},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":100,"parent":92,"target":27,"content":101,"title":101,"url":102},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":104,"parent":92,"target":27,"content":105,"title":105,"url":106},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":108,"parent":92,"target":27,"content":109,"title":109,"url":110},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":112,"parent":92,"target":27,"content":113,"title":113,"url":114},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":116,"parent":92,"target":27,"content":117,"title":117,"url":118},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":120,"parent":92,"target":27,"content":121,"title":121,"url":122},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":124,"parent":92,"target":27,"content":125,"title":125,"url":126},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":128,"parent":92,"target":27,"content":129,"title":129,"url":130},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":132,"parent":92,"target":27,"content":133,"title":133,"url":134},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":136,"parent":92,"target":27,"content":137,"title":137,"url":138},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":140,"parent":92,"target":27,"content":141,"title":141,"url":142},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":145,"parent":26,"target":27,"content":146,"title":146,"url":147,"children":148,"dropdown":161},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[149,153,157],{"id":150,"parent":151,"target":27,"content":152,"title":152,"url":147},2577,"2838","e-Book",{"id":154,"parent":151,"target":27,"content":155,"title":155,"url":156},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":158,"parent":151,"target":27,"content":159,"title":159,"url":160},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":163,"parent":26,"target":27,"content":164,"title":164,"url":165,"children":166,"dropdown":183},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[167,172,175,179],{"id":168,"parent":169,"target":27,"content":170,"title":170,"url":171},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":173,"parent":169,"target":27,"content":174,"title":174,"url":165},2766,"Pengumuman",{"id":176,"parent":169,"target":27,"content":177,"title":177,"url":178},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":180,"parent":169,"target":27,"content":181,"title":181,"url":182},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":185,"parent":26,"target":27,"content":186,"title":186,"url":187,"children":188,"dropdown":218},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[189,194,198,202,206,210,214],{"id":190,"parent":191,"target":27,"content":192,"title":192,"url":193},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":195,"parent":191,"target":27,"content":196,"title":196,"url":197},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":199,"parent":191,"target":27,"content":200,"title":200,"url":201},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":203,"parent":191,"target":27,"content":204,"title":204,"url":205},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":207,"parent":191,"target":27,"content":208,"title":208,"url":209},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":211,"parent":191,"target":27,"content":212,"title":212,"url":213},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":215,"parent":191,"target":27,"content":216,"title":216,"url":217},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]