Laporan prosedur audit pengendalian internal siklus perpajakan withholding-tax PT ABC

Deskripsi

The focus in this report is showing the example of implementation internal control audit that was done by CPA firms for subsidiary whose parent is listing in foreign stock exchange. This audit was made regarding to the obligation of SOA 404 for every firm that is listing in that foreign stock exchange, including subsidiary company. In here, we also discuss about steps that are done in preparing internal control audit report of the taxation cycle, withholding-tax process. Result for this internal control audit of PT ABC?s withholding tax process is effective. Ada tabel