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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 NumberLocationAvailable
7091PSB lt.2 - Karya Akhir1
Penerbit Depok Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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