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Analisis pelaksanaan audit atas piutang usaha pada PT CL
This internship report discusses about analysis of audit fieldwork for account receivable in PT CL. PT CL operates warehousing and transportation services thus account receivable is significant account in its financial statement. In audit planning phase, auditor found many weaknesses in internal control of the company. Therefore, audit fieldwork is being more focused on substantive procedure than test of control. After conducting audit procedures, auditor concludes that account receivable is fairly presented, in all material respect.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7091 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Auditing Transportation Warehousing Accoun receivable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 73 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |