Text
Analisis risiko dan kotrol atas pemrosesan uang perjalanan dinas pegawai pada perusahaan RTY
The focus of this report is to discuss the variety of risks and controls that may occur in the provision of employee business travel allowances. The process of employee business travel allowances in RTY Corporation consists of two major activities, namely process of cash advances that are given before the business trip and process of expense report after the business trip. The explanation will cover risks and controls for both process of cash advances and expense report. This report also describes the employee business travel policy in RTY Corporation. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7232 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2011 |
|---|---|
| Edisi | - |
| Subjek | Risk analysis Control Employee expense report |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 80 p. : diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |