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Analisis pengendalian internal dalam proses penjualan PT A : permasalahan cutoff penjualan
The internship report discusses about analysis of internal control on sale process in PT A, a motorcycle spare part company. Analysis of internal controls in PT A based on problems that found during cutoff sale test. Cutoff test is a test to collect evidence that transactions in client are recorded in proper period. In conclusion, internal control on sale process in PT A not perform effectively because one of internal control element, i.e. control activities, doesn?t complete so the objectives of internal control can?t be reach.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6504 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Departemen Akuntansi Fakultas Ekonomi Universitas Indonesia., 2009 |
|---|---|
| Edisi | - |
| Subjek | Internal control Spare parts Cutoff sale test |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 81 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |