Text
Analisis atas pengendalian internal dalam proses pemutakhiran standard operational procedure (SOP) keuangan pada PT X
This internship report dicusses about internal control of PT X in general and about mapping process in a project for implementing system and procedure development, evaluation and updating business process and financial Standard Operational Procedure (SOP) at PT X to provide reasonable assurance that any process running in PT X is accordance with applicable SOP and run with adequate internal controls. The process of mapping is done by interviewing and performing walkthrough directly to the employees of PT X related with executable flow of process in the company. The result of this internship report concludes that internal control over PT X in general still need improvement. In addition, financial SOP owned by PT X is also still in need of improvement too. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8070 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Corporate finance Internal control SOP Standard operating procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvii, 90 p. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |