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Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X

This Internship Report discusses about the updating procedure of Financial Standard Operating Procedures Inventory Cycle in order to enhance the quality of internal control in PT X. The updating procedure is done by performing walkhtrough with PT X?s employee before presented in flowchart. The result of this internship report concludes that PT X updates the Financial Standard Operating Procedures regularly in order to enhance the quality of internal control on financial reporting..

Ketersediaan

Call NumberLocationAvailable
8089PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Inventory
Internal control
Standard operating procedures
SOP
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 94 p. ; 30 cm.
Info Detail Spesifik -
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