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  • Audit Manajemen: Audit in Expenditure Cycle

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    Jesica Wijaya
    14 views19 pages
    The document summarizes audit programs for various departments at PT Lucky, a furniture manufacturing company. It outlines audit programs for the Human Resources and General Affairs department, the PPIC and Warehouse Staff department, the Purchasing department, the Warehouse, Purchasing and HRGA departments, and the Finance and Accounting department. The document also includes an overview of the company structure and a section on working papers.

    Original Description:

    audit expenditure

    Original Title

    AUMAN WEEK 12

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    The document summarizes audit programs for various departments at PT Lucky, a furniture manufacturing company. It outlines audit programs for the Human Resources and General Affairs department, the PPIC and Warehouse Staff department, the Purchasing department, the Warehouse, Purchasing and HRGA departments, and the Finance and Accounting department. The document also includes an overview of the company structure and a section on working papers.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views19 pages

    Audit Manajemen: Audit in Expenditure Cycle

    Uploaded by

    Jesica Wijaya
    The document summarizes audit programs for various departments at PT Lucky, a furniture manufacturing company. It outlines audit programs for the Human Resources and General Affairs department, the PPIC and Warehouse Staff department, the Purchasing department, the Warehouse, Purchasing and HRGA departments, and the Finance and Accounting department. The document also includes an overview of the company structure and a section on working papers.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    Audit Manajemen

    Audit in Expenditure Cycle


    Kelompok 10 / KP B
    Team Presentation

    Ellen Angelina Jesica Wijaya Alenzia Fatonah Florence Rebecca


    130318074 130318097 130318098 130318100
    Gambaran
    Umum
    Perusahaan
    PT Lucky
    Badan usaha yang
    bergerak di bidang
    manufaktur furniture
    Direktur
    Finance & General
    Accounting Manager

    Purchasing
    PT Lucky
    PPIC

    HRGA Gudang
    Audit
    Program
    Aktifitas pembelian
    dapat mencapai 3E

    SDM dalam
    Taat terhadap
    manajemen
    operasional efektif Tujuan Audit kebijakan prosedur
    dan regulasi
    dan efisien

    Tujuan dan sasaran


    tercapai
    Program audit
    Departemen Human Resources and General Affair
    Program audit
    Departemen PPIC dan Staff Gudang
    Program audit
    Departemen Pembelian Barang (Purchasing)
    Program audit
    Departemen Staff Gudang , Purchasing , HRGA
    Program audit
    Departemen Finance and Accounting
    Working
    Paper
    Thank You!
    CREDITS: This presentation template was created by Slidesgo,
    including icons by Flaticon, infographics & images by Freepik

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