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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 16/11/2015 11:33:34 • 1508 Views
ANALISIS PENGENDALIAN INTERNAL SISTEM INFORMASI AKUNTANSI PENJUALAN PADA PT. XCreated by :
JANUAR SAPUTRA ( 201112280 )
| Subject: | ANALISIS PENGENDALIAN INTERNAL SISTEM INFORMASI AKUNTANSI PENJUALAN | | Alt. Subject : | ANALYSIS OF INTERNAL CONTROL OF ACCOUNTING INFORMATION SYSTEMS SALES | | Keyword: | SIA
internal control |
Description:
Tujuan Penelitian ini adalah untuk mengetahui penyebab terjadinya kesalahan pencatatan pada faktur pajak penjualan, terjadinya kesalahan pencatatan nama pelanggan dan tidak tercatatnya transaksi penjualan pada PT.X.
Dari hasil analisa penelitian ini menggunakan metode Champion skala Gutman yang menggunakan alat ukur berupa Internal Control Quistionnaire disimpulkan bahwa tingkat pengendaian internal pada PT.X adalah sangat efektif.
| Date Create | : | 16/11/2015 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201112280 | | Collection ID | : | 201112280 |
Source :
Undergraduate these economic of faculty
Relation Collection:
Fakultas Ekonomi
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@2015 Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/analisis-pengendalian-internal-sistem-informasi-akuntansi-penjualan-pada-pt-x-5963.html
[ Free Download - Free for All ]
 UEU-Undergraduate-5963-COVER.pdf - 40 KB- UEU-Undergraduate-5963-LEMBARPENGESAHAN.pdf - 1029 KB
- UEU-Undergraduate-5963-LEMBARPERSETUJUAN.pdf - 1094 KB
- UEU-Undergraduate-5963-KATAPENGANTAR.pdf - 38 KB
- UEU-Undergraduate-5963-ABSTRACT.pdf - 35 KB
- UEU-Undergraduate-5963-DAFTARISI.pdf - 39 KB
- UEU-Undergraduate-5963-LAMPIRAN.pdf - 49 KB
- UEU-Undergraduate-5963-DAFTARPUSTAKA.pdf - 35 KB
- UEU-Undergraduate-5963-BABI.pdf - 47 KB
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1. UEU-Undergraduate-5963-BABII.pdf - 191 KB
2. UEU-Undergraduate-5963-BABIII.pdf - 57 KB
3. UEU-Undergraduate-5963-BABIV.pdf - 40 KB
4. UEU-Undergraduate-5963-BABV.pdf - 58 KB
5. UEU-Undergraduate-5963-BABVI.pdf - 38 KB
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