EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA …
The purpose of this study were (I) to evaluate the internal control structure at the PT. Kereta Api (Persero) Division III South Sumatra, and (2) to discuss the effectiveness of internal control in…
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- ISBN/ISSN
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- Collation
- xiii, 89 hlm.: Ilus., tab.; 29 cm
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- Call Number
- T505882017
EFEKTIVITAS PENGENDALIAN INTERN PROSEDUR PENGGAJIAN PADA RS. PELABUHAN PALEMBANG
Penelitian ini bertujuan untuk menilai efektivitas penerapan pengendalian intern prosedur penggajian pada RS. Pelabuhan Palembang. Hasil penelitian menunjukkan bahwa penerapan pengendalian intern p…
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- ISBN/ISSN
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- xiv, 82 hlm.: Ilus., tab.; 29 cm
- Series Title
- -
- Call Number
- T28777
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