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Aktivitas pemrosesan faktur di CVX Ibu : Indo-Asia Business Unit
This internship report discusses in detail about the invoice processing activities in CVX IBU. The analysis starts from the description of the kinds of invoices are there along with the system used. Then also explained the expenditure cycle of the company in general and invoice processing activities in specific. And then discusses about a risk analysis and its control over expenditure cycle, especially in invoice processing stage. The result of this internship report concluded that the internal controls on expenditure cycle, especially invoice processing activities are implemented in CVX IBU is good. However, there are some lack of policies and procedures related to the internal control in expenditure cycle which need to be fixed by the company to improve the internal control in expenditure cycle, especially when processing invoices.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8182 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Expenditure cycles Invoice |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvii, 78 p. ; diagr, ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |