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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 NumberLocationAvailable
6268PSB lt.2 - Karya Akhir1
Penerbit Jakarta Fakultas Ekonomi Universitas Indonesia.,
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
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