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Prosedur audit siklus pembelian dan siklus penjualan pada PT ABC
The objective of audit of acquisition cycle and sales cycle is to ensure that there is no any material misstatement in the accounts related to those cycle. The audit procedures of PT ABC?s financial statements on 2009 over acquisition cycle and sales cycle at PT ABC which concentrate on business news paper are consists of inquiry about procedure/process and control, test of control, substantive test, dan analytical procedure. The audit result shows that the company?s internal controls in acquisition cycle and sales cycle are already effective and reporting on the financial statements in conformity with Indonesian?s GAAP. .
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7194 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Financial accounting Auditing Buying sales |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 69 p., 12 p. : diagr. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |