Analisis Sistem Pengendalian Internal Atas Prosedur Pengeluaran Kas: Studi pada Perusahaan Properti
This study aims to assess the effectiveness of the internal control system in managing cash disbursement processes within a property company based in Surabaya, using the COSO 2013 framework as the primary reference. Data were collected through company document analysis, direct observation over a fiv...
Na minha lista:
| Principais autores: | , |
|---|---|
| Format: | Artigo |
| Sprog: | Inglês |
| Udgivet: |
Forum Kerjasama Pendidikan Tinggi
2025-07-01
|
| Serier: | Jurnal Akutansi Manajemen Ekonomi Kewirausahaan |
| Fag: | |
| Online adgang: | https://journal.fkpt.org/index.php/JAMEK/article/view/2084 |
| Tags: |
Ingen Tags, Vær først til at tagge denne postø!
|