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ANALISIS SISTEM PENGENDALIAN INTERNAL SEBAGAI DASAR PEMBUATAN PROGRAM AUDIT MANAJEMEN PERSEDIAAN DEPARTEMEN LOSS PREVENTION HYPERMART CITO
(Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2018-01-19)
Nowadays, the retail industry is facing difficult condition compared to the
last few years. The resource management of the company must be done smarter and
the designated usage must be assured clearly so that it doesn’t ...
ANALISIS SISTEM PENGENDALIAN INTERNAL PADA SIKLUS PEMBELIAN STUDI KASUS PADA HOTEL JWM
(Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2012-05-16)
In this era of globalization, information is the most important thing
towards sustainability in every working area. Good information are those which
is relevant, accurate, high quality and given in the right time so the ...
PERANCANGAN SISTEM INFORMASI AKUNTANSI PADA PT. SENGON MURI ENDE MENGGUNAKAN METODE PIECES
(Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2014-11-21)
Total demand for high Falcata into a business area for people who are interested in the world of timber especially Falcata to invest in the business Flacata tree plantations. Accounting information systems (AIS) very ...
ANALISIS PENGENDALIAN INTERNAL PADA AKTIVITAS PEMBELIAN GUNA MENINGKATKAN EFEKTIVITAS OPERASIONAL CV. MAJU MAPAN
(Universitas Pelita Harapan Surabaya - Faculty Of Business School - Department Of Accounting, 2015-11-20)
The Company in operating activities are effectively requires internal control. Internal control is a way to provide direction, monitor and measure the resources of an organization. Internal control in the operational ...