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Analisis pengendalian internal di dalam travel management XYZ Indonesia
This report is made to describe the analysis of internal control in Travel Management Division in PT XYZ. Analysis will disclose and explain the process business of Travel Management Division and the accounting information within, internal control system, findings according to the internal control, and the solutions offered. The Highlight will be done in the internal control activities and the recommendations offered to overcome the problems the company faces. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7191 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Accounting information systems Internal control Travel management |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 97 p., 41 p. : diagr., il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |