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Analisis pelaksanaan audit atas persediaan pada PT SMU
This report explains internship activity which has been done by the author at accounting firm PSS, particularly audit of PT SMU?s inventory. Audit procedure for the inventory consists of: (1) test of control for purchase and expenditure cycle and (2) substantive test for inventory. The implementation of the procedures complies with the accounting firm PSS?s auditing standard. Though there are some deficiencies, auditor concludes that presentation of inventory in company?s financial statement is fair on all materially things.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7103 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Inventory Auditing Auditing procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 115 p. : il ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |