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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 NumberLocationAvailable
7230PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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
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