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

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

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

Ketersediaan

Call NumberLocationAvailable
6443PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Accounting
Inventory
Internal control
Auditing prosedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 63 p. : il. ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data