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Audit atas pendapatan hotel X
This report discusses the audit of revenue for Hotel X, a five-star resort hotel located in Bali. The discussion covers the system, the cycle, and the process of auditing for revenue at Hotel X. The audit results showed that there were some mistakes and weaknesses for the system and the revenue recording. However, based on the audit findings and solutions of Hotel X, the financial statements of Hotel X has been given as an unqualified opinion.Ada bibliografi dan tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8644 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia., 2014 |
|---|---|
| Edisi | - |
| Subjek | Auditing Hotels Revenue Revenue cycle Revenue systems |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 79 p. : il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |