ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL PENERIMAAN DAN PENGELUARAN KAS PADA PT ABC JAKARTA
This study aims to determine the suitability of the application of the internalcontrol system of cash receipts and disbursement applied to PT ABC Jakarta withinternal control standards according to COSO. Internal controls in intended includethe control environment, risk assessment, control activitie...
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| Format: | Book |
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2019-01-16.
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| Online Access: | Link Metadata |
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