Kertas Kerja Pemeriksaan Kelompok 1 (NB01)
Deboner Hillery Hasiholan (20207263)
Dini Tri Wardani (20207343)
Dini Yartiwulandari (21207266)
Yogi Afrianto (21207194)
Object: Anthony, CPA
Client: Medium-Sized Manufacturing Company
Item | Strength | Weakness | Recommendation |
A→B | All requisitions of warehouse daprtment are fulfilled by purchase department | ||
B→C | Submission of document of purchase and the purchase order is attached | ||
C→E | There are inefficiencies in the submission document combines the purchase and the purchase order document. | we recommend to the Anthony CPA to cut the double match pf the document so it would be more efficient. | |
D→E | On receipt of goods department purchase orders and purchase requisition are not attached together | the purchase order document is not match with the purchase requisition, it give a chance to manipulate the document. | |
E→F | In the accounting department all the necessary documents are required |