Contoh	Hasil
`ekonomi`	Semua buku dengan kata "ekonomi"
`akuntansi syariah`	Mengandung "akuntansi" dan "syariah"

Operator	Arti	Contoh
`AND`	Semua harus ada	Title "akuntansi" AND Author "kieso"
`OR`	Salah satu	Author "mankiw" OR Author "krugman"
`NOT`	Kecualikan	Subject "ekonomi" NOT Subject "mikro"

Kebutuhan	Cara
Cari buku dengan "Mudarabah" di catatan	Advanced → Notes = `Mudarabah`
Hanya tesis tentang "corporate governance"	Pilih Tesis → ketik `corporate governance`
Cari ISBN tertentu	Advanced → ISBN = `978-602-...`

Tombol	Fungsi
`/`	Fokus ke kolom pencarian
`Ctrl`+`Enter`	Jalankan pencarian
`Alt`+`A`	Buka Advanced Search
`Esc`	Bersihkan kolom pencarian

No. Panggil

Pengendalian internal siklus pembelian persediaan dan prosedur audit atas akun p...

Rafika Yuniasih (Pembimbing/Promotor) - , Leonardu...

Departemen Akuntansi, Fakultas Ekonomi U... (2009)

Ketersediaan

PSB lt.2 - Tugas Akhir

1/1

Kode	No. Panggil	Lokasi	Status
S6473	6473	PSB lt.2 - Tugas Akhir

Skripsi

Pengendalian internal siklus pembelian persediaan dan prosedur audit atas akun persediaan hotel CSN

Pengarang: Rafika Yuniasih (Pembimbing/Promotor) - ; Leonardus Reza Mandoko Kia -

Deskripsi

This report is written based on observation during audit fieldwork in a hotel chain while having internship program in RSM AAJ CPA Firm. Conclusion of this observation is that the hotel chain (Hotel CSN) already has effective internal control of inventory purchasing cycle, and the assessment of this control becomes important factor in audit process on inventory.Ada bibliografi dan tabel

Informasi Detail

Penerbit	Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009
Subjek	Internal control ; Auditing procedures ; Inventory purchasing ; Inventory accounts ;
Deskripsi Fisik	xii, 56 p., 27 p. : diagr. ; 30 cm & lamp.