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tugas kuliah mata kuliat audit pembelian kuliah akuntansi semester 6 Audit Operasional
se(ara teren(ana da#at $eni$%ul&an %er%a"ai #ersoalan yan" serius* al hal yan #erlu di#erhati&an se(ara &husus dala$ $en"elola &e"iatan #e$%elian : 1* r"anisasi Kedudu&an %a"ian #e$%elian dala$ #erusahaan a&an ter"antun" &e#ada +enis usaha) %esarnya #erusahaan) dan &e%i+a&sanaan #i$#inan #erusahaan* Pada
#erusahaan da"an" dan #erusahaan industry tertentu) di$ana %anya& dila&u&an #e$%elian %aran" da"an"an atau %ahan %a&u dan su&u (adan") $a&a %a"ian #e$%elian #ada u$u$nya $e$#eroleh &edudu&an yan" (u&u# tin""i dala$ or"anisasi #erusahaan* 2* entralisasi dan Desentralisasi Ke"iatan Pe$%elian Perusahaan #erusahaan %esar yan" $e$#unyai %e%era#a unit o#erasi serin"
&ali $e$#unyai &e%i+a&sanaan #e$%elian ter#usat sentralisasi* anya ada sat %a"ian #e$%elian yan" %ertu"as $enan"ani se$ua #e$%elian untu& &e#erluan You're Reading a Preview #erusahaan* Unlock full access with a free trial. Keuntun"an yan" di#eroleh dari &e%i+a&sanaan #e$%elian yan" With Free Trial disentralisasi&an) adalahDownload : a* Men"uran"i du#li&asi &e"iatan yan" ti$%ul #ada desentralisasi* %* Riset dan ten"a ahli da#at disedia&an se(ara e'isien* (* Pesanan dari %er%a"ai unit or"anisasi da#at di"a%un"&an sehin""a da#at
$e$#eroleh har"a yan" le%ih $urah &arena $e$%eli dala$ +u$lah yan" %esar* Master your semester with Scribd d* Le%ih $udah $en"i&uti #er&e$%an"an #asar* Read Free Foron 30this Days Sign up to vote title e* Ditera#&an %idan" #e$%elian sehin""a & The New York Times &e%i+a&sanaan tun""al dala$ Useful Not useful Special offer for students: Only #en"ndaliannya $4.99/month. $udah*
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tugas kuliah mata kuliat audit pembelian kuliah akuntansi semester 6
Mun"&in +i&a ada #e"awai satuReading atau dua oran" #e"awai yan" $ela&u&an tinda You're a Preview &e(uran"an itu tida& Unlock a&an full$eru"i&an #erusahaan) na$un +i&a dila&u& access with a free trial.
%erulan" &ali itu a&an %era&i%at 'atal untu& #erusahaan* Ma&a dari itu #er Download With Free Trial diada&an #en+a"aan &etat a"ar tida& $en""una&an uan" #erusahaan unt &e#entin"an sendiri*
6* Ke$a$#uan nalisis dala$ Pe$%elian
8a"ian #e$%elian $en""una&an se$ua #en"etahuannya a"ar da# Master your semester withharus Scribd Read Free Foron 30this Days Sign up to vote title $ela&sana&an dan $e$%eri&an &euntun"a & The New York Times 'un"sinya den"an se%ai&%ai&nya Useful Not useful Special offer for students: Only $4.99/month. $a&si$al %a"i &e#entin"an #erusahaan*
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D) Lingku/ Audit Fungsi Pembelian
9un"si #e$%elian $e$ili&i nilai dan arti #entin" %a"i #erusahaan &arena san"a $enun+an" o#erasional #erusahaan* udit $ana+e$en 'un"si #e$%elian harus
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tugas kuliah mata kuliat audit pembelian kuliah akuntansi semester 6
9un"si #e$%elian serin" dian"a# 'un"si yan" #alin" #entin" dan %er#en"aruh #ada unit/unit o#erasi yan" ada di #erusahaan* Pada %anya& #erusahaan) 'un"si #e$%elian $eru#a&an awal dari se%uah #roses %isnis* Den"an tu+uan $e$enuhi
#er$intaan #elan""an) #erusahaan harus $e$%eli %aran"/%aran" &e%utuhan dan You're Reading a Preview %ahan %a&u yan" di$inta) untu& $en"u$#ul&an atau $e$#rodu&si #rodu&/#rodu& Unlock full access with a free trial.
#erusahaan* ;ni adalah #roses dala$ $enda#at&an %aran"/%aran") %ahan %a&u) With Free Trial dan tan""un" +awa% &o$#onen dan layanan yan"Download $eru#a&an tu"as uta$a
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tugas kuliah mata kuliat audit pembelian kuliah akuntansi semester 6
Master your semester with Scribd Read Free Foron 30this Days Sign up title $e$ilih re&anan harus $e$#erti$%an"&an :to vote & The New York Times a Luasnya ,saha #en(arian re&anan Useful Not useful
yan" a&an dila&sana&an) $eru#a&an inti dari a&ti.itas #e$%elian* Dala$
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% Luasnya &onta& lan""anan den"an re&anan Special offer for students: Only $4.99/month. ( Kendala $asin" $asin" re&anan
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Pen"iri$an #en"iri$an re&anan harus di#antau untu& $elihat &esesuaia den"an #er+an+ian) atau %ila tida&) tuntutan "anti ru"i a#a yan" harus dia+u&an*
6* Penyelesaian Keuan"an Penyelesaian ini dila&sana&an oleh %a"ian hutan" da"an") %e&er+a sa$a den"an %e"ian &euan"an* Ban" #erlu di#erhati&an adalah &e(e#atan #enya$#aian do&u$en do&u$en sehu%un"an den"an #e$%elian ini)
Master your semester with Scribd lan"sun"* Read Free Foron 30this Days Sign up to vote title a Meneliti &e%enaran 'or$al dan $aterial dari Not surat PerintahKer+ & The New York Times Useful useful Special offer for students: Only $4.99/month. atau urat #er+an+ian &ontra&*
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% Meneliti a#a&ah telah dila&u&an #en""unaan Da'tar re&anan
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tugas kuliah mata kuliat audit pembelian kuliah akuntansi semester 6
%aran" se(ara or"anisatoris %e%as dari #etu"as atau %a"ian Download With Free Trial #e$%elian* % ,ntu& $e$asti&an a#a&ah #etu"as yan" %ertan""un" +awa% telah $ela&sana&an &ewa+i%annya den"an $e$eri&sa %aran"/ %aran"
yan" diteri$a sesuai #rosedur yan" ditentu&an* 2* Lan"&ah lan"&ah &er+a Meneliti a#a&ah terda#at #e$isahan 'un"si Read Free Foron 30#etu"as Days Sign up to antara vote this title atau %a"ia
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'* Penyelesaian Keuan"an 1* -u+uan Pe$eri&saan $eli#uti : a ,ntu& $en"etahui a#a&ah telah dila&u&an lan"&ah lan"&ah #en"endalian yan" #erlu se%elu$ #e$%ayaran dila&u&an oleh %a"ian &euan"an* % ,ntu& $en"etahui a#a&ah ter+alin &er+a sa$a yan" %ai& antara %a"ian #e$%elian dan"an &euan"an* 2* Lan"&ah lan"&ah &er+a a Meneliti a#a&ah dila&u&an #en(o(o&an antara %u&ti #esanan #e$%elian yan" asli den"an data #enei$aan %aran"* % Meneliti $en"enai #oton"an #oton"an yan" di%eri&an a#a&ah telah $e$enuhi #rosedur yan" diteta#&an dan +u$lahnya sesuai a#a tida&* ( Mela&u&an #en"a$atan a#a&ah sela$a ne"osiasi har"a) #iha& %a"ian &euan"an di i&ut serta&an a#a tida&* I) Pemeriksaan SubstansiYou're Reading a Preview full access with a free trial. Pro"ra$ ini $eru#a&an Unlock lan+utan dari #ro"ra$ #e$eri&saan #e$%elian atas
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