Browsing 2012 by Subject "Internal Control"

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THE EVALUATION OF INTERNAL CONTROL OVER CASH MANAGEMENT IN PT ABC

Funna, Zuhra (President University, 2012)

The researcher has done researching at PT ABC, located in Jl. Soekarno Hatta, kmp. Central Bisnis Arengka, Pekanbaru. The objective of this research is analyzing how the internal control over cash management that implemented ...
EVALUATION ON THE INTERNAL CONTROL OF PROCUREMENT AT CENTER FOR INTERNATIONAL FORESTRY RESEARCH HEADQUARTER (CIFOR-HQ)

Salokang, Marulini Piadita (President University, 2012)

Internal control plays an important role in an organization. To show whether a organization is minimized from fraud or not is shown from the strength of continuous internal control conducted. Management has a responsibility ...

Now showing items 1-2 of 2

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