UI - Tugas Akhir :: Kembali

UI - Tugas Akhir :: Kembali

Audit atas siklus pendapatan dan piutang usaha PT. Z = Audit on revenue cycle and account receivable of PT. Z

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Subjek
Penerbitan [Place of publication not identified]: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
Program Studi
 Abstrak
[ ABSTRAKLaporan magang ini membahas analisis atassiklus pendapatanPT Z Laporan magang ini juga membahas analisis prosedur audit atas siklus pendapatan dan piutang usaha PT Z yang dilakukan KAP A Hasil laporan magang ini menyimpulkan bahwa terdapat beberapa kelemahan dalam siklus pendapatan PT Z dan prosedur audit yang dilakukan KAP A atas kedua akun tersebut

ABSTRACT
This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts , This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ]
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Tipe Konten text
Tipe Media computer (rdamediated)
Tipe Carrier online resource
Deskripsi Fisik xiii, 68 pages : illustration + lamp.
Naskah Ringkas
Lembaga Pemilik Universitas Indonesia
Lokasi Perpustakaan UI, Lantai 3
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[ ABSTRAKLaporan magang ini membahas analisis atassiklus pendapatanPT Z Laporan magang ini juga membahas analisis prosedur audit atas siklus pendapatan dan piutang usaha PT Z yang dilakukan KAP A Hasil laporan magang ini menyimpulkan bahwa terdapat beberapa kelemahan dalam siklus pendapatan PT Z dan prosedur audit yang dilakukan KAP A atas kedua akun tersebut

ABSTRACT
This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts , This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ]