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Prosedur audit atas akun penjualan dan piutang usaha pada PT XXX
This report describes the audit procedures of sales and account receivable account in PT XXX. The discussion starts with understanding the cycle of sales and revenue in PT XXX. After doing substantive test of transactions, analytical procedures and test of detail balance to sales and account receivable account, the audit result shows that sales and account receivable of PT XXX has been fairly stated and complied with Statement of Financial Accounting Standards (SFAS).Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8085 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | sales Auditing procedures Account receivable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvii, 89 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |