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Prosedur audit & pengukuran kinerja atas piutang pinjaman pada unit PKBL Perum ABC tahun 2011
This Internship Report discusses about audit procedure and performance measurement of loan receivables in PKBL or PPCD (Program of partnership and Community Development) Perum ABC for the year ended 2011. The discussion related audit procedure starts with the descpription of loan distribution cycle, internal control, test of control, subtantive test of transaction, test of detail, until the audit finding regarding this acount. The audit result shows that loan receivables of PPCD Perum ABC has been fairly stated. The discussion related performance measurement PPCD assesed according to Ministrial Regulation of Stated Owned Enterprises PER-05/MBU/2007 about partnership of State Owned Enterprises with Small Business and Community Development. Performance Measurement conducted involve two aspects, are efectivity of fund distribution and collectability of loan distribution. Performance Measurement PPCD Perum ABC for the year ended 2011 shows the bad result regarding the decreasing grade in both two aspects.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8186 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Performance measurement Auditing Auditing procedures Loan receivable Program of partnership and community development |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 84 p. , 23 p. , ; diagr ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |