Image of Desain standard operating procedure penjualan dan piutang : studi kasus pada perusahaan yang bergerak di bidang perhotelan

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Desain standard operating procedure penjualan dan piutang : studi kasus pada perusahaan yang bergerak di bidang perhotelan

The objectives of this research are to evaluate and analyze the SOP of sales and receivables in a hotel. The analysis focuses on presentation format, compliance to practices, and internal control. Some weaknesses are revealed and for that reason, consultant suggests a brand new SOP design which more applicable and more comply with the related rules. Researcher analyzes the internal control from the control activities..

Ketersediaan

Call NumberLocationAvailable
6552PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal control
Hotels
sales
Receivables
Standard operating procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 117 p. : diagr., il. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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