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Analisis pengendalian internal pada siklus pendapatan di perusahaan depo peti kemas PT XYZ
The study report will explain about analysis and evaluation of revenue cycle internal control in container depot company. The internal control analysis is based on COSO (Committee of Sponsoring Organization) internal control framework. Maintenance of revenue cycle can be done with COSO internal control by analyzing five COSO?s components of internal control. External auditor takes the role as evaluator of company?s internal control, as in this report it was done by Public Accountant Office. The analysis of revenue cycle in PT XYZ found that company?s internal control has weaknesses in environment control and control activity. The weaknesses from environmental control were caused by undefined philosophy, integrity and ethical values from top management and it effect to the personnel awareness about the importance of internal control for company. The weaknesses of control activity are effects of the low awareness of personnel about the importance of internal control for company, and as a result, the management is not able to make good decisions for company.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6497 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Internal control Containers Coso Revenue cycle Boxes |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 64 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |