Pengendalian internal pada siklus pengeluaran PT lautan luas Tbk.

Deskripsi

Based on Committee of Sponsoring Organization of The Treadway Commission or we called COSO, internal control is a state that management strives to achieve to provide reasonable assurance that the firm?s objective will be achieve. The objective of the internal control structure are to promote effectiveness and efficiency of operations, reliability of financial reporting, and complience with applicable laws and regulations. So the ultimate objective of internal control is to minimize the risk that reduce the chance of achieving firm?s control objective. The internship report review about internal control on expenditure cycle in PT Lautan Luas, Tbk. This report focus only on expenditure when the company (Lautan Luas) buy a merchandise inventory.Ada tabel