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Sistem pengendalian internal terkait siklus penerimaan dan pengeluaran kas di PT SMS
Revenue and expenditure cycle is a crucial cycle for a company. However, as a new established company, PT SMS has yet properly practicing internal control system of these two cycles. Therefore, this internship report is going to discuss the impact that results from the weakness of intenal control system, the progresses that have been undertaken, and several suggestions to improve the internal control system according to theories that the author has learned throughout study in accounting..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8077 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Revenue cycle Expenditure Cycle |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 77 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |