ANALISIS SISTEM PENGENDALIAN INTERNAL (INTERNAL CONTROL SYSTEM) PADA AKTIVITAS PENERIMAAN KAS DAN PENGELUARAN KAS PADA PERUSAHAAN (STUDI KASUS PADA PT. X)

This study aims to determine the internal control system) on the activity of cash receipts and cash disbursements that exist in the company PT. X, whether the internal control system has been running well or not. The theory used in this research activity is the theory of Mulyadi. And the method used...

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Main Author: Andrean Titus, (Author)
Format: Book
Published: 2020-07-02.
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3rd Floor Main Library

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Call Number: A1234.567
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