ANALISIS DAN PENERAPAN SISTEM PENGENDALIAN INTERNAL ATAS SIKLUS PENJUALAN PADA PT KHARISMA MATARAM JAYA GEMILANG

ANALISIS DAN PENERAPAN SISTEM PENGENDALIAN INTERNAL ATAS SIKLUS PENJUALAN PADA PT KHARISMA MATARAM JAYA GEMILANG

A well designed and applied internal control structure supports management in monitoring and organizing entity�s activities. Internal control is a process, effected by an entity�s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achieveme...

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Bibliographic Details
Main Authors: , Juli Menny Rosalina Simarmata, , Taufikur Rahman, S.E., MBA.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2011
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/89288/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=51685
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Institution: Universitas Gadjah Mada

Internet

https://repository.ugm.ac.id/89288/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=51685

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