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Perlakuan akuntansi dan pengendalian internal siklus pengeluaran melalui kontrak di PT. CVX IBU (Indo-Asia Business Unit)
This report will describe the accounting treatment for liabilities contract categories and internal control for expenditure cycle in PT CVX IBU. The accounting treatment that will be described in this report includes recognizing, measuring, and reporting for liabilities contract in PT CVX IBU, also it will be compared to the accounting standard nowadays. Moreover, this report will be described the internal control in PT CVX IBU through Committee of Sponsoring Organizations (COSO) Framework. There?s five elements in COSO Framework such as control environment, risk assessment, control activities, information and communication, and monitoring. .
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7221 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2011 |
|---|---|
| Edisi | - |
| Subjek | Accounting Internal control Liability Expenditures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 130 p., 4 p. : diagr., il ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |