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Evaluasi pengendalian internal siklus pendapatan : studi kasus perusahaan X
Financial statement is required by each company as a reference for decision making. Company require accounting information system that is useful to provide information relating to all activities, developments, and the results achieved by the company to make financial report. Each sales transaction plays an important role in determining the achievement of company objectives, so it needs good accounting information system for the transaction process runs as it should. Increasing complexity of transactions contained in the company, the company's accounting information system will be more complex. Risk of misuse of assets, asset be stole, misstatement note and others will be even greater. It required internal controls in each cycle of revenue. Weak internal controls will have an impact on accounting information systems become unreliable as a reference for decision making..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7166 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Accounting information systems Internal control Revenue cycles |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 83 p. : diagr., il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |