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Pengendalian internal atas siklus pendapatan pada perusahaan telekomunikasi
This internship report discusses about the mapping of business processes and the update of the Standard Operating Procedure (SOP). It aims to provide the standard in the implementation of company's operations procedures. In addition, it also aims to provide the effective internal control in company?s operations. The process of mapping was done by interviewing and performing walkthrough of company?s documents. The results of this internship report concludes that the company has an adequate internal controls in the revenue cycle based on the analysis of COSO (Committee of Sponsoring Organizations of the Treadway Commission?s) and Trust Services Framework.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8065 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Telecomunication industry Coso SOP Standard operating procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 65 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |