B.01 Worksheet Group 1 February 3, 2010

Leader : Pandam Rukmi Wulandari (20207845)

Member :

• Delvita Dita Putri Anggrayni (20207269)
• Shelly Huzaynah (21207019)
• Sri Wahyu Handayani (21207047)
• Windy Atmawardani Rachman (21207174)

Object             : Manufacturing Accounts Payable Department

Klien               : Anthoni CPA

Item	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.   Prevent waste, because the purchase of goods that should not be necessary 2.   Preventing game prices can hurt the company.	Classification products needful.

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