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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 NumberLocationAvailable
7191PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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