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Audit Proses Pembelian

Audit Proses Pembelian

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Published by RIDWAN8022
Audit Proses Pembelian
Audit Proses Pembelian

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Published by: RIDWAN8022 on Jan 29, 2010
Copyright:Attribution Non-commercial

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03/17/2013

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Audit Proses Pembelian
Pembelian Bhn Baku
Peralatan Pabrik
Perlengkapan
Pemeliharaan & Perbaikan
 Jasa Profesional
Inventaris
 
 
Pembelian 
Permintaan ( oleh suatu unit/dept.berdasarlan LOA )
Pembelian ( Persetujuan & pelaksanaan yang tepat :harga,vendor,proses,dll )
Mencatat penerimaan barang/jasa ( otorisasi layak )
Proses faktur ( harga, diskon, retur )
Pengeluaran ( proses pembayaran )
Hutang Usaha ( pencatatan faktur vendor )
Buku Besar
 
 
Pemisahan Tugas Kunci Untuk Antisipasi Kecurangan
 
Fungsi pembelian terpisah denganpermintaan/pesanan
Fungsi proses faktur terpisah dengan hutang usaha
Fungsi Pengeluaran terpisah dengan hutang usaha
Fungsi hutang terpisah dari buku besar

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