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Analisis pemutakhiran SOP keuangan dan implemntasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG
This Internship report is to discusses the process updating SOP that affected the internal controls of the revenue process, prepaid subprocesses in cash receipts or bank PT.EFG engaged in telecommunications in Indonesia. In this report is also described the analysis of general and application controls over the cash receipts from PT.EFG. The conclusion is the practice internship in internal controls over the revenue subprocesses PT.EFG prepaid sales have been very good and there is no major risk that might receive PT.EFG. The report suggests rigor and analytical depth to be considered at the relevant parties in the process of formulation and implementation of SOP and that has been improving to be the best quality control.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8072 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Coso Standard operating procedure Revenue processes Cash receipt |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 168 p. ; il ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |