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Audit atas siklus penjualan dan penagihan pada PT ABC

Machmudin Eka Prasetya (Pembimbing/Promotor) - ; Yunita Permata Shandi - ;

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
PenerbitDepok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009
Edisi-
SubjekAuditing
Sales cycles
Collection cycles
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 74 p. : diagr. ; 30 cm.
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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