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Audit atas piutang usaha PT XY
PT XY is a manufacturing company that operates in textile industry. This report focus on explaining audit procedure for trade receivable PT XY. The audit objectives of trade receivable are existence, completeness, valuation, rights, presentation and disclosure. Author does audit procedures based on audit program to meet those audit objectives. All audit objectives of trade receivable in PT XY have been accomplished based on audit procedures done by author. Trade receivable?s balance of the company has been fairly stated eventhough there is proposed adjustment journal entry to the company.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6268 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Jakarta: Fakultas Ekonomi Universitas Indonesia 2008 |
|---|---|
| Edisi | - |
| Subjek | Textile industry Auditing Accounts receivable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | vi, 52 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |