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Image of PERANAN BOUNDARY CONTROL DALAM MELAKSANAKAN FUNGSI ASSET SAFEGUARDING PADA PT. PERKEBUNAN NUSANTARA VII UNIT USAHA CINTA MANIS

Skripsi

PERANAN BOUNDARY CONTROL DALAM MELAKSANAKAN FUNGSI ASSET SAFEGUARDING PADA PT. PERKEBUNAN NUSANTARA VII UNIT USAHA CINTA MANIS

Pesona, Andi Muhammad - Personal Name;

Penilaian

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Penilaian anda saat ini :  

The objectives of this research are 1) to know how the implementation of the boundary control in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis. 2) to Know The role of boundary control in order to maintaining assets safeguarding in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis. The result of this research is the implementation of boundary control in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis has appropriate to perform safeguarding of assets. It can be proved by boundary control has implemented cryptography control’ access mechanism control, audit trail control and existence control.


Availability
Inventory Code Barcode Call Number Location Status
1107000269T45198T45198Central Library (Referens)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T45198
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2011
Collation
xiv, 76 hlm.: Ilus., tab.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
658.401 07
Content Type
Text
Media Type
unmediated
Carrier Type
unspecified
Edition
-
Subject(s)
Audit Internal
Akuntansi
Fungsi asset
Specific Detail Info
-
Statement of Responsibility
HALIM
Other version/related

No other version available

File Attachment
  • PERANAN BOUNDARY CONTROL DALAM MELAKSANAKAN FUNGSI ASSET SAFEGUARDING PADA PT. PERKEBUNAN NUSANTARA VII UNIT USAHA CINTA MANIS
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