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...
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| Hauptverfasser: | , |
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| Format: | Artigo |
| Sprache: | Inglês |
| Veröffentlicht: |
Forum Kerjasama Pendidikan Tinggi
2025-07-01
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| Schriftenreihe: | Jurnal Akutansi Manajemen Ekonomi Kewirausahaan |
| Schlagworte: | |
| Online-Zugang: | https://journal.fkpt.org/index.php/JAMEK/article/view/2084 |
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