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AUP atas evaluasi pengendalian internal siklus procurement pada PT X
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
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6503 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Internal control Plywood Industry Procurement cycle |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 49 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |