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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 13/06/2025 10:51:08 • 26 Views
ANALISIS PENGENDALIAN INTERNAL KAS PADA PT BANK INDEX CABANG PESANGGRAHANCreated by :
ADE SUTISNA ( 201312084 )
| Subject: | AKUNTANSI
KEUANGAN
BANK | | Alt. Subject : | ACCOUNTING
FINANCE
BANK | | Keyword: | KAS |
Description:
Penelitian ini bertujuan untuk mengetahui tingkat efektifitas pengendalian internal atas penerimaan dan pengeluaran kas di PT Bank Index cabang Pesanggrahan. Dari hasil penelitian yang diperoleh berdasarkan internal control quetionnaires, memberi kesimpulan bahwa pengendalian internal atas penerimaan dan pengeluaran kas pada PT Bank Index cabang Pesanggrahan berdasarkan analisis dengan metode champion, skal Guttman menunjukkan nilai yang sangat efektif yaitu 86,51%
| Contributor | : |
- Drs. Darmansyah HS, Ak, M.M, CISA
| | Date Create | : | 13/06/2025 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201312084 | | Collection ID | : | 201312084 |
Source :
Undergraduate Theses of Accounting
Relation Collection:
Fakultas Ekonomi dan Bisnis
Coverage :
Civitas Akademika Unversitas Esa Unggul
Rights :
@2025 Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/analisis-pengendalian-internal-kas-pada-pt-bank-index-cabang-pesanggrahan-39127.html
[ Free Download - Free for All ]
 UEU-Undergraduate-39127-COVER.Image.Marked.pdf - 247 KB- UEU-Undergraduate-39127-HALAMAN PERSETUJUAN.Image.Marked.pdf - 251 KB
- UEU-Undergraduate-39127-ABSTRAK.Image.Marked.pdf - 326 KB
- UEU-Undergraduate-39127-KATA PENGANTAR.Image.Marked.pdf - 391 KB
- UEU-Undergraduate-39127-DAFTAR ISI.Image.Marked.pdf - 419 KB
- UEU-Undergraduate-39127-DAFTAR GAMBAR.Image.Marked.pdf - 225 KB
- UEU-Undergraduate-39127-DAFTAR TABEL.Image.Marked.pdf - 229 KB
- UEU-Undergraduate-39127-DAFTAR DIAGRAM.Image.Marked.pdf - 222 KB
- UEU-Undergraduate-39127-DAFTAR LAMPIRAN.Image.Marked.pdf - 220 KB
- UEU-Undergraduate-39127-DAFTAR PUSTAKA.Image.Marked.pdf - 296 KB
- UEU-Undergraduate-39127-LAMPIRAN.Image.Marked.pdf - 876 KB
- UEU-Undergraduate-39127-BAB1.Image.Marked.pdf - 828 KB
[ FullText Content - Please, register first ]
1. UEU-Undergraduate-39127-BAB2.Image.Marked.pdf - 2839 KB
2. UEU-Undergraduate-39127-BAB3.Image.Marked.pdf - 879 KB
3. UEU-Undergraduate-39127-BAB4.Image.Marked.pdf - 1645 KB
4. UEU-Undergraduate-39127-BAB5.Image.Marked.pdf - 511 KB
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