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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 12/10/2016 13:07:01 • 667 Views
EVALUASI PENERAPAN PENGENDALIAN INTERNAL
PADA PROSEDUR PENERIMAAN DAN PENGELUARAN KAS (STUDI KASUS PADA PT. MSP)Created by :
LENNY ( 201212292 )
| Subject: | EVALUASI
PENGENDALIAN
PROSEDUR | | Alt. Subject : | EVALUATION
CONTROL
PROCEDURE | | Keyword: | pengendalian internal
penerimaan dan pengeluaran kas |
Description:
Penelitian ini bertujuan untuk mengetahui apakah sistem pengendalian internal perusahaan, khususnya penerimaan dan pengeluaran kas sudah efektif atau belum, serta memberikan saran atau rekomendasi atas temuan-temuan selama penelitian ini yang diharapkan menjadi masukan yang baik bagi perusahaan.
Jenis penelitian yang digunakan adalah metode kualitatif, dan teknik pengumpulan data dengan wawancara, pengamatan dan kuisioner sehingga dapat memberikan keterangan yang lengkap bagi pemecahan masalah yang ada.
| Date Create | : | 12/10/2016 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201212292 | | Collection ID | : | 201212292 |
Source :
Undergraduate Theses of Accounting
Relation Collection:
Fakultas Ekonomi
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/evaluasi-penerapan-pengendalian-internal-pada-prosedur-penerimaan-dan-pengeluaran-kas-studi-kasus-pada-pt-msp-7736.html
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 UEU-Undergraduate-7736-cover.pdf - 62 KB- UEU-Undergraduate-7736-pengesahan.pdf - 894 KB
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- UEU-Undergraduate-7736-kata pengantar.pdf - 41 KB
- UEU-Undergraduate-7736-abstrak.pdf - 42 KB
- UEU-Undergraduate-7736-daftar isi.pdf - 21 KB
- UEU-Undergraduate-7736-daftar tabel.pdf - 23 KB
- UEU-Undergraduate-7736-daftar tabel.pdf - 23 KB
- UEU-Undergraduate-7736-daftar lampiran.pdf - 37 KB
- UEU-Undergraduate-7736-daftar pustaka.pdf - 25 KB
- UEU-Undergraduate-7736-lampiran.pdf - 336 KB
- UEU-Undergraduate-7736-bab1.pdf - 80 KB
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1. UEU-Undergraduate-7736-bab2.pdf - 68 KB
2. UEU-Undergraduate-7736-bab3.pdf - 45 KB
3. UEU-Undergraduate-7736-bab4.pdf - 251 KB
4. UEU-Undergraduate-7736-bab5.pdf - 16 KB
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