Contoh	Hasil
`ekonomi`	Semua buku dengan kata "ekonomi"
`akuntansi syariah`	Mengandung "akuntansi" dan "syariah"

Operator	Arti	Contoh
`AND`	Semua harus ada	Title "akuntansi" AND Author "kieso"
`OR`	Salah satu	Author "mankiw" OR Author "krugman"
`NOT`	Kecualikan	Subject "ekonomi" NOT Subject "mikro"

Kebutuhan	Cara
Cari buku dengan "Mudarabah" di catatan	Advanced → Notes = `Mudarabah`
Hanya tesis tentang "corporate governance"	Pilih Tesis → ketik `corporate governance`
Cari ISBN tertentu	Advanced → ISBN = `978-602-...`

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No. Panggil

Analisis prosedur test of control dan pengendalian internal atas siklus penjuala...

Rafika Yuniasih (Pembimbing/Promotor) - , Bharata ...

Akuntansi Fakultas Ekonomi UI (2013)

Ketersediaan

PSB lt.2 - Tugas Akhir

1/1

Kode	No. Panggil	Lokasi	Status
S8188	8188	PSB lt.2 - Tugas Akhir

Skripsi

Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT. ZPA

Pengarang: Rafika Yuniasih (Pembimbing/Promotor) - ; Bharata -

Deskripsi

This Internship report discusses the Test of Control (TOC) procedure and internal control of sales cycle in PT ZPA. The discussions start with the understanding of sales cycle in PT ZPA. Descriptions show the procedures and the completeness of TOC done by KAP RSM AAJ. Descriptions also show the key control, the risks, the audit findings regarding internal control and revenue recognition, as well as the solutions offeredAda tabel

Informasi Detail

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013
Subjek	Internal control ; Revenue recognition ; Sales cycle ;
Deskripsi Fisik	xiv, 88 p. ; diagr. ; 30 cm