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Pengujian pengendalian internal dan pengujian cut - off atas siklus penjualan dan penerimaan PT C : Internal control and cut off test upon sales and collection cycle of PT C
This internship report discuss about the audit process in an entity, especially in sales and collection cycle. The report focus on two kinds of test in sales and collection cycle, which are: test of control and cut-off test upon company?s sales and receivables account. This report also examines the procedures used in doing the tests and the problems incurred in doing the tests. The result from both tests is used in different ways. A satisfactory result from test of control can be very useful for the next audit step in context of the number of sample used in the audit. On the other hand, the result from cut-off test will be very useful to determine the accuracy of company?s sales and receivables amount.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6463 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Credit Auditing Internal control sales |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 72 p. , 9 p. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |