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https://repositori.uma.ac.id/handle/123456789/23365| Title: | Analisis Efektivitas Penerapan Pengendalian Internal Atas Aset Tetap pada PT. Tritura Jaya Travel Medan |
| Other Titles: | Analisis Efektivitas Penerapan Pengendalian Internal Atas Aset Tetap pada PT. Tritura Jaya Travel Medan |
| Authors: | Harahap, Siti Fatimah |
| Keywords: | Pengendalian Internal;Internal control;aset tetap |
| Issue Date: | 2016 |
| Publisher: | Universitas Medan Area |
| Series/Report no.: | NPM;128330099 |
| Abstract: | Penelitian ini bertujuan untuk mengetahui apakah penerapan sistem pengendalian internal aset tetap berwujud pada PT. Tritura Jaya Travel sudah be1jalan dengan efektif. Jenis penelitian ini adalah deskriptif. Populasi dalam penelitian ini adalahh seluruh aset tetap yang dimiliki PT. Tritura Jaya Travel, sedangkan sampel data penelitian adalah aset tetap pada PT.Tritura Jaya Travel This research aims to find out whether the control system is implemented internal tangible fixed assets at PT. Tritura Jaya Travel is already working with effective. This type of research is descriptive. The population in this study is h all fixed assets owned by PT. Tritura Jaya Travel, while sample data research is a fixed asset at PT. Tritura Jaya Travel |
| Description: | 54 Halaman |
| URI: | https://repositori.uma.ac.id/handle/123456789/23365 |
| Appears in Collections: | SP - Accountancy |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 128330099 - siti fatmawati harahap - Chapter IV.pdf Restricted Access | Chapter iV | 8.1 MB | Adobe PDF | View/Open Request a copy |
| 128330099 - siti fatmawati harahap - Fulltext.pdf | Cover, Abstract, Chapter I, II, III, V, Bibliography | 8.86 MB | Adobe PDF | View/Open |
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