Image of Analisis atas pengendalian internal dalam proses pemutakhiran standard operational procedure (SOP) keuangan pada PT X

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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 NumberLocationAvailable
8070PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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