Evaluasi dan analisis efektivitas pegendalian internal siklus pendapatan studi kasus pada : PT S.J.A Plastics Indonesia A

Deskripsi

The focus of this report is to explain the internal control within company that control both sales and revenue cycle of PT S.J.A Plastics Indonesia. The discussion starts with the analysis of internal control of sales and revenue cycle of PT S.J.A. Plastics Indonesia. Description shows the accounting information system that the company has, key control, the risks, the audit findings regarding internal control, as well as the solutions offered.Ada tabel