Khasanah, Khafidlotul (2016) PROSEDUR PENGENDALIAN INTERNAL ATAS PERSEDIAAN OLI CURAH PADA PT THAHAJA AGUNG TUNGGAL CABANG GUNUNG SARI SURABAYA. Diploma thesis, Politeknik NSC Surabaya.
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2 Daftar Isi.pdf Download (85kB) | Preview |
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3 Abstrak.pdf Download (86kB) | Preview |
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4 Bab I.pdf Download (155kB) | Preview |
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7 Bab IV.pdf Download (87kB) | Preview |
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8 Daftar Pustaka.pdf Download (85kB) | Preview |
Abstract
The purpose of this study was to determine how the implementation of the procedure internal control in PT Thahaja Agung Tunggal and to determine whether the application of the procedure internal control in the PT Thahaja Agung Tunggal is implemented properly. Method analyse the data conducted with the descriptive method that is collect the, process and interpretive data obtained so that can give the clear picture hit the accurate ciecumstance and give the boldness for trouble-shooting which is facing. Writer have conducted the procedure internal control and get some conlusion that is procedure internal control of stock applied consistent with Mulyadi
Item Type: | Thesis (Diploma) |
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Uncontrolled Keywords: | internal control, proof acceptance, expending object |
Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | Accounting |
Depositing User: | Ms Evada El Ummah Khoiro |
Date Deposited: | 19 Jan 2018 10:27 |
Last Modified: | 19 Jan 2018 10:27 |
URI: | http://repository.nscpolteksby.ac.id/id/eprint/167 |
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