Evaluasi Pengendalian Internal Siklus Pendapatan Pada PT X
This study aims to evaluate the implementation of internal control in revenue cycle, to identify weaknesses and limitations of internal control, and to suggest improvements as needed. Research was carried out by using several methods. First, the method of data collection was conducted with internal...
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| Hoofdauteur: | |
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| Formaat: | Artigo |
| Taal: | Inglês |
| Gepubliceerd in: |
Bina Nusantara University
2013-11-01
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| Reeks: | Binus Business Review |
| Onderwerpen: | |
| Online toegang: | https://journal.binus.ac.id/index.php/BBR/article/view/1381 |
| Tags: |
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