Image of Audit atas akun persediaan PT PQR

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Audit atas akun persediaan PT PQR

This internship report discusses audit of inventories owned by PT PQR. Audit processes which are discussed started from understanding inventory cycle, understanding internal control, stock opname, and the process will end with the delivery of management letter. Audit findings obtained include obsolete inventory, inventory usage for operations, the existence of inventories were not known, the value of inventory that is not in accordance with the physical condition and also there are some weaknesses in the audit process done by KAP XYZAda tabel

Ketersediaan

Call NumberLocationAvailable
8086PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Inventory
Auditing
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xviii, 74 p. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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