Analisis pengendalian internal di dalam travel management XYZ Indonesia

Deskripsi

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