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Prosedur audit terhadap akun penjualan dan piutang usaha pada PT MPX untuk periode akhir tahun 2009
This internship report discusses about audit prochedures of sales account and account receivable in PT MPX for year ended. The prochedures that was conducted is according to audit firm?s manual audit where the writer did the internship program. Analytical prochedure was applied for both account. Test of control and subtantive test of detail balances was applied sufficiently. The result of the audit processes conclude that sales account and account receivable of PT MPX for year ended 2009 was fairly stated.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7102 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia., 2010 |
|---|---|
| Edisi | - |
| Subjek | Auditing procedures Account receivable Sales account |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 63 p. : il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |