20
Feb
10

B.01 Worksheet Group 1

Leader :

Pandam Rukmi Wulandari (20207845)

Members :

Delvita Dita Putri Anggrayni (20207269)

Shelly Huzaynah (21207019)

Sri Wahyu Handayani (21207047)

Windy Atmawardani Rachman (21207174)

Object             : Manufacturing Accounts Payable Department

Clien               : Anthoni CPA

Item/

Description

Weaknesses Strength Recomendation
Otoritation There’s no complete authorize (due date, prepared by  and agreed by) Completely authorize page would be necessary thing to avoid error in authorizing.
Invoice There’s  no invoice number Prevent fictitious purchases. Invoice number required.
Order Purchase There’s no classification products related with it
  1. 1.   Prevent waste, because the purchase of goods that should not be necessary
  2. 2.   Preventing game prices can hurt the company.
Classification products needful.

0 Responses to “B.01 Worksheet Group 1”



  1. Leave a Comment

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s


%d bloggers like this: