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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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2011
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| Subjects: | |
| 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 |