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Audit pad piutang usaha PT XYZ
The report describes the audit process of trade receivables that incurred by company engaged in manufacturing industry for textile product, in this case is PT XYZ. Furthermore the report describes the internal control, PSAK 7 about related parties, PSAK 10 about transaction in foreign currency, PSAK 23 about the revenue recognition, audit procedure, and findings from the trade receivables audit on PT XYZ. Based on the audit process that applied by the public accountant firm, can be concluded that trade receivables account of PT XYZ has been fairly presented in accordance with the generally accepted accounting principles and standards.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8058 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2012 |
|---|---|
| Edisi | - |
| Subjek | Manufacturing industry Auditing Account Receivables |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 83 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |