Analisis atas pengendalian internal pada siklus pembelian dan pengeluaran kas di PT IS

Deskripsi

This internship report discusses the internal controls on purchases and cash disbursements cycle at PT. IS. Implementation of internal control conducted under the rules in the Sarbanes-Oxley Act section 404. This analysis is based on the implementation of the Test of Control procedures. The results of this report is the assessment of internal controls and presents findings of the audit, which gives an overview of the quality of internal control at PT. IS. Implementation of internal control at PT. IS has followed the applicable standards, although there are some inappropriate practices.Ada tabel