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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 Number | Location | Available |
|---|---|---|
| 6552 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |