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Audit keuangan terhadap pembelian persediaan bahan baku PT NA
The purpose of this report is to describe audit procedures of material purchase cycle of PT NA, a company which operates in the manufacturing sector. This report explains the procedure of material purchase cycle in PT NA, determines the level of materiality, performs analytical review, test of controls, and test of transactions. The discussion also includes audit procedures that were done by auditor for material inventory account and account payable and also an analysis of this practice. The result of the analysis shows that the auditor must redo the physical observation and must perform additional audit procedures for inventory in transit in the end of audit process due to lack of audit planning.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8063 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Manufacturing industry Inventory Auditing Account Payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 56 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |