Evaluasi pengendalian internal akun persediaan PT M dan anak-anak perusahaannya dan pengaruhnya terhadap prosedur audit akun persediaan

Deskripsi

This Internship report focus on evaluation of internal control specifically on Inventory account. The evaluation of internal control covers evaluation of operational procedure which is apply on daily operation, and also weaknesses of internal control that they are already applied so far. This evaluation of internal control, at the end will affect audit?s procedure specifically on inventory?s audit procedure which is applied during the audit of PT M. Weakness on the internal control will the affect on not applicable part or the whole audit procedure which will be applied.Ada tabel