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Evaluasi Prosedur Pengendalian Internal Divisi Keuangan Lembaga FAN (Laporan Magang)
This internship report discusses the evaluation of the internal control procedures of the FAN Institute finance division. The evaluation was carried out by comparing the internal control procedures carried out by the financial division of the FAN Institute and the internal control procedures required by the COSO (Committee of Sponsoring Organizations of the Treadway Commission) Framework. The results of the evaluation show that the internal control procedures implemented by the FAN Institute are in accordance with the internal control procedures required by the COSO Framework. This internship report also discusses self-reflection which is the result of continuous learning on the implementation of internship activities at the FAN Institute.
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13865 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2022 |
|---|---|
| Edisi | - |
| Subjek | Internal control Procedures |
| ISBN/ISSN | - |
| Klasifikasi | NONE |
| Deskripsi Fisik | xi, 47 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |