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Analisis pengendalian internal pada siklus penerimaan dan pengeluaran kas di PT XYZ
This final paper discusses about internal control analysis on cash received and cash disbursement cycle of PT XYZ. This final paper is the case study on PT XYZ. This final paper used observation, interview, and literature study to gather the information. The aim of this final paper is to look at the implementation of internal control and seek any weakness related to internal control. The result is PT XYZ should use the online system to record every transaction related to cash received and cash disbursement cycle so that the balance of cash itself will be known in real time basis.Ada Bib. dan Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6777 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Internal control Cash Disbursement Cash receipts |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 103 p., 4 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |