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

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

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

Ketersediaan

Call NumberLocationAvailable
8188PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal control
Revenue recognition
Sales cycle
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 88 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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