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

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

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

Ketersediaan

Call NumberLocationAvailable
7100PSB lt.2 - Karya Akhir1
Penerbit Depok Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal control
Payment cycle
Purchasing Cycle
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xvi, 113 p. : il ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data