Please use this identifier to cite or link to this item:
Title: Struktur Pengendalian Internal Kas Pada PT. Lamuri Timbers Medan
Authors: Sawiyah
metadata.dc.contributor.advisor: Siregar, Ricardo
Abidin, Zainal
Keywords: Struktur Pengendalian;Internal Kas
Issue Date: 31-Jan-2000
Publisher: Universitas Medan Area
Series/Report no.: NPM;958300339
Abstract: Dalam suatu perusahaan memgang peranan sangat penting dengan adanya pengendalian intern Pimpinan dapat ,memberikan penilaian terhadap struktur organisasi yang ada, kegiatan yang dilaksanakannya bertujuan untuk mencegah serta menghindari terjadinya, kecurangan-kecurangan pengeluaran. Pengendalian internal meliputi sistem-sistem serta kebijaksanaan-kebijaksanaan yang telah ditetapkan/ suatu perusahaan yang tujuannya membantu memastikan bahwa setiap transaksi telah di otoritaskan, diperiksa dicatat dengan semestinya. In a company holds a very important role with the existence of internal control. The leadership can provide an assessment of the existing organizational structure, the activities it carries out are aimed at preventing and avoiding the occurrence of expenditure fraud. Internal control includes systems and policies that have been established / a company whose purpose is to help ensure that every transaction has been authorized, checked and recorded properly
Appears in Collections:SP - Accountancy

Files in This Item:
File Description SizeFormat 
958300339 - SAWIYAH - Fulltext.pdfCover , Abstract , Chapter I , Bibliography5.93 MBAdobe PDFView/Open

Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.