Image of Pengendalian internal atas siklus pendapatan pada perusahaan telekomunikasi

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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 NumberLocationAvailable
8065PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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