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  • Audit Siklus Produksi

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    Vino Zalviano
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    The document discusses production order documents, inventory records, and production reports that are used to initiate production, move goods, and record manufacturing and inventory transactions. This includes production orders, material requirement reports, inventory ledgers, standard cost records, work in progress inventories, and finished goods inventories. It also describes functions related to production planning, material issuance, processing raw materials, moving finished products, and safeguarding inventories.

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    The document discusses production order documents, inventory records, and production reports that are used to initiate production, move goods, and record manufacturing and inventory transactions. This includes production orders, material requirement reports, inventory ledgers, standard cost records, work in progress inventories, and finished goods inventories. It also describes functions related to production planning, material issuance, processing raw materials, moving finished products, and safeguarding inventories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Audit Siklus Produksi

    Uploaded by

    Vino Zalviano
    The document discusses production order documents, inventory records, and production reports that are used to initiate production, move goods, and record manufacturing and inventory transactions. This includes production orders, material requirement reports, inventory ledgers, standard cost records, work in progress inventories, and finished goods inventories. It also describes functions related to production planning, material issuance, processing raw materials, moving finished products, and safeguarding inventories.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Dokumen dan catatan

    Production Order Material requirement report Material issue slip Time ticket Move ticket Daily production activity report

    Completed production report Inventory subsidiary ledgers or master file (perpetual record) Standard cost MF WIP Inventory MF FG Inventory MF

    Fungsi dan Kontrol Terkait


    Initiating Production
    Perencanaan dan Pengendalian Produksi Pengeluaran Bahan Baku

    Movement of goods
    Pengolahan bahan baku Pemindahan produk selesai ke barang jadi Pengamanam sediaan

    Recording manufacturing and inventory transaction


    Penentuan dan Pencatatan biaya produksi Penjagaan kebenaran saldo sediaan

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