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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 Number | Location | Available |
|---|---|---|
| 8188 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |