Penerapan pengendalian internal atas aktivitas invoice processing di T E&P Indonesia

Deskripsi

Expenditure cycle is one of the cycles that exists in every company, from manufacturing companies to service companies. Expenditure cycle process differs and varies among organizations. However, internal control must be implemented to make sure that strategic, operational and financial goals of the organization can be achieved. This internship report explains the invoice processing activity at T E&P Indonesia and the implementation of internal control over that activity. Ada tabel