The purpose of this research is to examine the accounting procedures of credit sales and account receivable collections implemented in PT Trido Abed Utama and to examine wheter the procedures has given adequete internal control. The research method used is Descriptive Method and Comperative...

Management needs something tools, who can evaluated the company activity and solution if we fund weakneses and fraud and this tool must be can given recomendation to problem solving. The tools that we can use to achive this propose is Operational Audit. With operational audit, company can hope...

Die besten Themen des Online-Magazins RiskNEWS vermitteln dem Leser Trends und Entwicklungen im Risikomanagement, von der Einführung von Risikomanagementsystemen über die statistische Modellierung des Zinsänderungsrisikos bis zur Analyse des Enron-Debakels