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Analisis pengendalian internal siklus pendapatan dari kamar tamu, studi kasus : The Dharmawangsa Hotel
Nowadays information is an important thing for every individual and even organization. Internal information is generated from the result of economical data processing, which usually are company?s transaction data whether with external parties or internal parties, which owned by the company. To convert those data into useful informations for the company therefore a good accounting information system is needed. Nowadays, with Internet development, geographical boundaries no longer become a barrier for each individual or even organization to transact whenever and wherever. This development indirectly push the increase in complexity of company?s transactions. It brings a greater risk that will be faced by the company. By considering every existing risk, controlling security and integrity of computer system become an important issue. However it must be understood that as a company which operating in service industry, the company still has risk. Therefore, writer believe that there is possibility of inadequate of internal control that still needed to be improved. Therefore writer analyze and evaluate the internal control system of THE DHARMAWANGSA HOTEL..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6098 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Jakarta Departemen Akuntansi FAkultas Ekonomi UI., 2008 |
|---|---|
| Edisi | - |
| Subjek | Accounting information systems Internal control Hotels Revenue cycles |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 162 p. : diagr. , il. : 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |