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Audit atas penjualan dan piutang usaha dari PT MC (Multi Level Marketing)
This report contains a presentation about one of the attestation services provided by accounting firm RSM AAJ, namely the general audit services to the financial statements of PT MC for the fiscal year 2009. This report specifically discusses the audit procedures on account of sales and accounts receivable, because in MLM manner there is something to be concerned about the recognition. General Audit services are made to be able to produce quality financial with an adequate level of assurance, especially with the certification of ISO who wants to be acquired by PT MC every year. Results from a general audit of the financial statements of the MC in 2009 shows the presentation of sales and accounts receivable accounts are free of material misstatement.Ada bibliografi dan tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7203 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Financial statements Account Receivables Auditing procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 93 p., 11 p. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |