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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 NumberLocationAvailable
6503PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
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