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Analisis sistem informasi akuntansi dan pengendalian internal employee expense accounting "C OIL CORP"
This report is written in purpose to describe accounting system information and internal control analysis on employee expense accounting ?C OIL CORP?. This analysis includes the analysis of accounting system information employee expense accounting and further analyzes more about internal control relating to employee expense accounting. Internal control analysis uses COSO and Internal Control Questionnaire (ICQ) to conclude the effectiveness of internal control employee expense accounting in ?C OIL CORP? Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7230 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2011 |
|---|---|
| Edisi | - |
| Subjek | Accounting information systems Internal control Oil and gas industry Coso Employee expense accounting |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 190 p. : diagr ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |