SISTEMPENGENDALIAN INTERNALPENGELUARAN KASPADA PT. TUBAGUS JAYA MAHAKARYACILEGON
| Main Author: | NUGRAHA, GALANG SATYA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
https://eprints.untirta.ac.id/13338/1/SISTEM%20PENGENDALIAN%20INTERNAL%20PENGELUARAN%20KAS%20PADA%20PT.%20TUBAGUS%20JAYA%20MAHAKARYA%20CILEGON.pdf https://eprints.untirta.ac.id/13338/ |
Daftar Isi:
- The purpose of this paper is to determine theSystem of Internal ControlCashExpendituresatPT. Tubagus Jaya MahakaryaCilegon. In this study, using primary data and secondary data obtained from PT.Tubagus JayaMahakarya Cilegon. Source of data derived from field studies andliterature. Ways of collecting data through observation, interviews and documentscollected from PT. Tubagus Jaya Mahakarya Cilegon. From the research results obtainedonfieldsystem of internal control cashexpendituresappliedbyPT. Tubagus Jaya Mahakarya.System of internal controlcash expenditures at PT. Tubagus Jaya Mahakarya already implementedproperly. The system of internal control cash expenditures at PT. Tubagus JayaMahakarya applying five elements of internal control by COSO