Image of Analisis pengendalian internal proses pendapatan pasca bayar PT. XYZ melalui standard operating procedure keuangan

Text

Analisis pengendalian internal proses pendapatan pasca bayar PT. XYZ melalui standard operating procedure keuangan

This internship report discusses about control activities implemented by PT. XYZ in postpaid revenue process. These control activities are analyzed through PT. XYZ financial standard operating procedure (SOP). Financial SOP have been updated by KAP RSM AAJ. Control activities are analyzed in every sub process of postpaid revenue. Financial operations are implemented accordance with adequate internal control that have been documented in SOP. The result of this internship report concludes that postpaid revenue process have implemented verification, reconciliation, authorization, top level review, direct functional, information processing, and segregation of duties.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8080PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal control
Revenue
Standard operating procedure
Financial accounting standards
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 98 p. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data