Audit atas siklus penjualan dan penerimaan kas PT HCI

Deskripsi

This internship report discusses about audit of sales and cash receipt cycle of PT HCI. In doing audit of this cycle, at first auditors understand the process of sales and cash receipt of PT HCI and its control system. The understanding of these processes will help the auditors for doing test of control of sales and cash receipt of PT HCI. After that auditors perform audit procedures for three accounts that related in this cycle, like sales, receivables and cash. Results of the audit of sales and cash receipt cycle of PT HCI is that the three accounts were presented fairly in accordance with accounting principles that generally accepted.Ada tabel