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Audit atas hutang persediaan dan hutang usaha PT AI
This internship report discusses about audit procedures of inventory and account payables in PT AI. PT AI was formed for the purpose of providing service to the application of computer system in automation time management and technique of controlling dust in factory environment and other working or production facilities. Audit of financial statement for the year ended December, 31, 2007 was held by Registered Public Accountant Hendrawinata, Gani and Hidayat which is a member of Grant Thornton International. Inventory cycle in PT AI is quite unique because they don?t keep their inventories too much. That is because products such as big and heavy machines directly sent to their client after they already ordered from supplier. Their prime suppliers are also the owner of PT AI. This fact can increase inherent risk of PT AI. This report will also discuss account payables of PT AI that a large part included account payables to related parties -as an effect of their supplier are also their owner. The conclusion that writer get after doing audit of inventory and account payables in PT AI is inventory and account payables was fairly presented even though there were some different between audit balances and client for account payables but immaterial. Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6211 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Jakarta: Departemen Akuntansi FAkultas Ekonomi UI 2008 |
|---|---|
| Edisi | - |
| Subjek | Inventory Auditing Accounts receivable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | vii, 62 p., 5 p. : il. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |