The Implementation of Preliminary Analytical Procedures in the Financial Audi…

PT XYZ's large transaction volume and complex account structure require independent audits to ensure financial statement reliability. To comply with professional standards, the Public Accounting Firm (KAP) performed preliminary analytical procedures using the Audit Tool and Linked Archive System (ATLAS) during the planning stage. This research evaluates whether the implementation of these digit…

Prosedur pembatalan ekspor produk GAP (gray and proud) jaket (studi kasus pt …

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

xvi, 65 hal. : illus.; bibl.; 29 cm.

Judul Seri

-

No. Panggil

AB 004 ADI p 2017 C.1

Analisis efisiensi pengelolaan piutang pada PT. Pelabuhan Indonesia III Caban…

The aims of this study are to analyze the administrative processes of making notes and analyze each completed transaction of administrative procedures of receivables that occurred during the period of November 2014 to April 2015 and providerecommendations as an input to the company. The method used is qualitative method with descriptive characteristic. This research used primary and secondary d…

Proses Pengadaan barang Produksi Pada PT. Nasmoco Indonesia Batang

ProcessProcurementProductionSupportatPT.PrimatexcoIndonesia Batang Procurementproceduresaretheorderoftheprocurementprocess,whicharecrucialtothesmoothrunningperformanceofallactivitiesofacompany.However,eachcompanyhasadifferentstandardizationinprocurementprocedures.ThepurposeofthisobservationistoknowtheProcurementProcessSupportproductionofPT.PrimatexcoIndonesiaBatang. Thisfinalprojectusingdescr…