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Analisis pengendalian internal untuk pengelolaan trust account : kasus pengelolaan trust account KKH "X" oleh PT PQR
This internship report discusses the structure and activities of internal control in managing a trust account. PT PQR acting as an external finance and accounting department of KKH ?X?, should ensure the internal control applied in the client?s (KKH ?X?) trust account is sufficient and reliable. The reliability of control will ensure the fulfillment of control objectives. KKH ?X? as trustor and PT PQR as trustee have implemented a structure of internal control and written in a SOP (Standard Operating Procedures). This internal control?s structure can be compared to Internal Control Framework from COSO. Each component of control activities in trust account management is observed and analyzed. There is a sufficient internal control in managing the trust account of KKH ?X? by PT PQR.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7231 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2011 |
|---|---|
| Edisi | - |
| Subjek | Internal control Trust account |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 67 p. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |