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Implementasi kepatuhan terhadap US FCPA pada siklus pengeluaran di PT LAZ
This report is focused on implementation of internal control in the expenditure cycle at PT. LAZ in order to satisfy with the United States Foreign Corrupt Practices Act, a US anti-bribery law. This report is qualitative descriptive report based on the writer?s experience at PT. LAZ for the past three months. This report concludes that the internal control at the company was done so well. Nonetheless, the writer?s suggests that the company should evaluate the procedure of internal control and evaluate the neutrality of Board of Director to make sure that the control will become more effective in the future.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6462 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia., 2008 |
|---|---|
| Edisi | - |
| Subjek | Financial accounting Intenal control Cash payment Ependiture cycles |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 61 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |