Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X

Deskripsi

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..