Payroll Tax Form And Payment

- Preparation of payroll tax form (Form Pembayaran Pajak)
- Payment of the payroll taxes withheld and other witholdings on a timely basis

Methodology for designing Test Balances- Account Receivable

Methodology For Designing Test Balances - Account Receivable

1. Sistem Pengendalian Internal - Substantive Test - Compliance Test

2. Bentuk Design mencakup prosedur audit, besarnya sampel, Item dan waktu

3. Mengindentifikasi dan mengevaluasi atas kebijakan penetapan.