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Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO (Laporan Magang)
This internship report aims to discuss the evaluation of the account payable internal control system at PT MNO based on the COSO internal control framework. The evaluation was carried out by comparing the work practices of the account payable payment function at PT MNO with the five components of internal control as described in the 2013 edition of COSO internal control framework. Based on the evaluation that have been carried out, PT MNO has implemented the five components of COSO's internal control in its account payable function. In addition to the evaluation of the internal control system, this internship report also contains self-reflection based on the author's experience during the internship..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13467 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Internal control Coso Accounts payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 36 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |