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Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X

This report illustrates and discusses about development process of Internal Control Over Financial Reporting (ICOFR) using a Top-Down Risk Based Approach in PT.X, a power and utility company in Indonesia. Development of ICOFR consists of five phases; Creating a general policy and implementation guidelines, Designing, Implementation, Testing, and Maintenance of ICOFR. In this report, analysis was focused on design phase and transactional level control in the Treasury Segment of PT.X, especially the revenue from particular customer billing process. There were still several areas of improvement in this process and consultant had already given recommendations related to those areas of improvements.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8178PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Financial reporting
Internal control
Financial statements
Electricity industry
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 74 p. ; il p. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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