Image of Audit atas siklus penjualan dan penagihan pada PT ABC

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Audit atas siklus penjualan dan penagihan pada PT ABC

This Internship Report focus on the substantive test of the sales and collecion cycle. This content is based on the research during the Internship program while doing field work of audit to the daily newspaper company which had the first time of being audited by Public Accounting Firm. This report results on the suggestion to PT ABC that they can consistently erase agent deposit payable account and implement proper journal to recognize advance payment for newspaper in 2009 accounting period. This is important in order to prevent the same adjustment in Audit Report 2009.Ada tabel

Ketersediaan

Call NumberLocationAvailable
6486PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Sales cycles
Collection cycles
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 74 p. : diagr. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data