Filter by

  • Publication Year
  • Availability
  • Attachment
  • Collection Type
    See More
  • General Material Designation
    See More
  • Location
    See More
  • Language
    See More
Found 2 from your keywords: subject="Audit, Pengendalian i...
cover
EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA …
Comment Share
Apriyani, Rena

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 the company. The results of this study indicate that the internal control structure, visible from the elements of the internal control structure as control environment, risk determination, informatio…

Edition
-
ISBN/ISSN
-
Collation
xiii, 89 hlm.: Ilus., tab.; 29 cm
Series Title
-
Call Number
T505882017
cover
EFEKTIVITAS PENGENDALIAN INTERN PROSEDUR PENGGAJIAN PADA RS. PELABUHAN PALEMBANG
Comment Share
Rizkyanti, Ratih

Penelitian ini bertujuan untuk menilai efektivitas penerapan pengendalian intern prosedur penggajian pada RS. Pelabuhan Palembang. Hasil penelitian menunjukkan bahwa penerapan pengendalian intern prosedur penggajian pada RS. Pelabuhan Palembang telah dinilai efektif, dengan terpenuhinya unsur-unsur pengendalian intern yang meliputi lingkungan pengendalian, penilaian risiko, aktivitas pengendali…

Edition
-
ISBN/ISSN
-
Collation
xiv, 82 hlm.: Ilus., tab.; 29 cm
Series Title
-
Call Number
T28777