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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 Number | Location | Available |
|---|---|---|
| 6473 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| 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 |