AUP atas evaluasi pengendalian internal siklus procurement pada PT X

Deskripsi

This Internship Report focus on the result of internal control of procurement cycle based on the Agreed Upon Procedure in a manufacturing company. This observation based on the research during the Internship program while doing fieldwork of AUP to the manufacturing company which produce Plywood, LVL & Piano Parts where being a subsidiary of ST Company that listed in Singapore Exchange Securities Trading Limited (SGX-ST). This Report stated that internal control of procurement cycle based on Agreed Upon Procedures work effectively.Ada tabel