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Audit Keuangan Departemen Januari 2011 by oeland_calm7377 is a document available to read on EtoBox.

This document summarizes the results of an audit conducted on January 19th, 2011 by auditor Yenny. It shows advance payments made by various departments, the payment due dates, and amounts. The audit found the cash on hand and payments matched the amounts owed, except for minor discrepancies of 1,500 and 40 under the FQH department. It was noted that some cash had not yet been collected from the cashier as of the 24th payment date.

Author

oeland_calm7377

Language

EN