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Analisis siklus pengeluaran dan pengendalian internal terkait biaya operasional proyek PT SS
This report is describe the expenditure cycle and internal control related to project operational expense of PT SS. Description is showing accounting information system company has, component of internal control, key control, findings related to the audit process in 2008, and also the solutions. Highlight will be done related with the compliance of internal control and recommendation to improve the internal control practice. This report will discuss about three component of project operational expense: purchasing, business travel, employe expense project. Implementation expenditure cycle of PT SS is the same as the theory described and internal control of PT SS not yet implemented with COSO internal control framework but practice of internal control almost based on COSO internal control framework..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7178 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Cost accounting Internal control Expenditures cycle |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 78 p. : il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |