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Evaluasi prosedur test of control atas pengadaan aset tetap pada PT Bank ABC (Persero) TBK.
This internship report focuses on evaluation on procedure of Test of Control of procurement of fixed assets on PT Bank ABC (Persero) Tbk. The procedure of test of control is performed by examining documents, records, and reports of a sample of significant procurements of fixed assets conducted in year 2009. The procurement execution has to comply with standard operating procedure established by The Bank and applies the principles and rules determined in Peraturan Menteri Negara Badan Usaha Milik Negara Nomor Per-05/MBU/2008 tentang Pedoman Umum Pelaksanaan Pengadaan Barang dan Jasa Badan Usaha Milik Negara. The result of the evaluation shows that there is no material exception that could affect the fair presentation of the related accounts.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6945 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Banks Fixed assets Procurement Test Of Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 89 p., 9 p. : diagr. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |