Image of Pengendalian internal siklus pembelian persediaan dan prosedur audit atas akun persediaan hotel CSN

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Pengendalian internal siklus pembelian persediaan dan prosedur audit atas akun persediaan hotel CSN

This report is written based on observation during audit fieldwork in a hotel chain while having internship program in RSM AAJ CPA Firm. Conclusion of this observation is that the hotel chain (Hotel CSN) already has effective internal control of inventory purchasing cycle, and the assessment of this control becomes important factor in audit process on inventory.Ada bibliografi dan tabel

Ketersediaan

Call NumberLocationAvailable
6473PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal control
Auditing procedures
Inventory purchasing
Inventory accounts
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 56 p., 27 p. : diagr. ; 30 cm & lamp.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data