AP
PT Maju Bersama · FY 2025
Audit Review
All Findings (32)High Risk (8)Medium Risk (14)Low Risk (10)
| No | Finding | Risk Level | Amount | Source | Status | Action |
|---|---|---|---|---|---|---|
| 001 | Transaksi tanpa dokumen pendukung lengkap | High | Rp 2.450.000.000 | Invoice | Open | |
| 002 | Jurnal manual di akhir periode | High | Rp 1.200.000.000 | GL | Open | |
| 003 | Vendor baru dengan nilai besar | Medium | Rp 980.000.000 | Invoice | In Review | |
| 004 | Selisih PO vs invoice | Medium | Rp 750.000.000 | PO/Invoice | In Review | |
| 005 | Pola transaksi berulang | Low | Rp 320.000.000 | GL | Resolved |