ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP SIKLUS PENGELUARAN KAS UNTUK PEMBAYARAN UTANG USAHA (STUDI PADA PT. OYO ROOMS INDONESIA)doi:10.36418/japendi.v3i08.1101This study aim to determine the suitability of the internal control system for cash receipt and disbursement function a...
ANALISA SISTEM PENGENDALIAN INTERN TERHADAP PENGGAJIAN DAN PENGUPAHAN( PADA PT. PAL SURABAYA ) 来自 student-research.umm.ac.id 喜欢 0 阅读量: 16 作者: TR Wibowo 摘要: The article offers information concerning the pivotal role of an anesthesiologist in a clinical area. It was stated that ...
AP Putra,M Nuryatno - 《Jurnal Pendidikan Indonesia》 被引量: 0发表: 2022年 Pengendalian Internal Terhadap Prosedur Penerimaan Dan Pengeluaran Kas Pada PT Taspen Kcu Medan Ruth Lia K.H SiahaanAnalisis Sistem Pengendalian Internterhadap Penggajian Dan Pengupahan Padapt Pln Area Pelayanan Dan Jar...
itas, uji reliabilitas, analisis regresi linier berganda, analisis kolerasi, koefisien determinasi, uji t, dan uji F. Hasil penelitian ini menunjukkan bahwa secara parsial sistem pengendalian internal berpengaruh sebesar 33,5% terhadap kualitas laporan keuangan dan penerapan good corporate ...
The researcher concluded that in this study, it was found that the application of the internal control system to the raw material purchasing cycle was still not good, including: 1). There are still dual functions, namely the reception function and storage function, 2). Purch...
Boewono DT, Widyastuti U, Heryanto B, Mujiono. Pengendalian vektor terpadu pengaruhnya terhadap indikator entomologi daerah endemis malaria Pulau Sebatik, Kabupaten Nunukan. Media Litbang Kesehatan. 2012;22(4):152-60.Boewono, D.T. et al. (2012). Pengendalian Vektor Terpadu Pengaruhnya ...
ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP SIKLUS PENGELUARAN KAS UNTUK PEMBAYARAN UTANG USAHA (STUDI PADA PT. OYO ROOMS INDONESIA) This study aim to determine the suitability of the internal control system for cash receipt and disbursement function as well of debt recording at PT. Oyo ... ...
Pengaruh Kinerja Aparatur Pemerintah Daerah, Pengelolaan Keuangan Daerah, Sistem Pengendalian Internal Pemerintah, Dan Komitmen Organisasi Terhadap Penerapan Good Governance (Studi Pada Satuan Kerja Perangkat Daerah Kabupaten Kudus)... DA Astuti 被引量: 0发表: 2017年 PENGARUH PENGENDALIAN INTERN AKUNTANSI,...
Bank Syariah Mandiri of Kebon Jeruk Branch runs in accordance with the procedures and objectives of the company that are set and to determine the appropriateness of accounting calculation of mudharaba and journal entries based on mudharaba PSAK , as well as internal control procedures to determine...
Pengaruh Penerapan Sistem Pengendalian Internal, Kompetensi Sumber Daya Manusia, dan Moralitas Individu Terhadap Pencegahan Frauddoi:10.31933/jemsi.v4i4.1458This review literature reviews the variables that influence fraud prevention (y) as the dependent factor, the implementation of the...