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Laporan prosedur audit pengendalian internal siklus perpajakan withholding-tax PT ABC
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
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6848 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Internal auditing Taxation Internal control Auditing procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 58 p. , 7 p. : il ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |