Skripsi
Prosedur audit umum atas persediaan pada laporan keuangan PT. XYZ
Deskripsi
This internship report discusses auditing procedures procedures for the inventories at PT XYZ, a limited liability company engaging in the business of automotive industry in Indonesia. This internship report also describes auditing analysis on the inventories of PT XYZ and the audit findings. Tough there have been deficienciess, the auditor concludes that presentation of inventory in company?s financial statement is fair on all materially things.Ada tabel