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Audit dan analisis pengendalian internal siklus penjualan dan piutang usaha PT ABC per 31 Desember 2009
The focus of this report is to explain the audit procedure of sales and revenue cycle of PT ABC. The discussion starts with the analysis of internal control of sales and revenue cycle of PT ABC. Description shows the accounting information system that the company has, key control, the risks, the audit findings regarding internal control, as well as the solutions offered. In addition to the internal control, the report will discuss the audit process of sales and account receivable of PT ABC. Description shows the procedures that are done, the audit findings regarding the account, and the proposed adjustment on the related account.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7110 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Auditing Account receivable Internal audit Sales cycle |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 150 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |