EVALUASI PENGENDALIAN INTERNAL TERHADAP PENERIMAAN DAN PENGELUARAN KAS PADA PT PLN (Persero)UNIT INDUK PEMBANGUNAN XIII MAKASSAR
Ester Dewi S.Thesis. 2015. Evaluation of the internal control system for the company is a very important thing, especially for cash receipts and disbursements at PT PLN (Persero) Parent Unit XIII development Makassar .This is to determine the extent of implementation of systems and procedures that h...
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| Format: | Article |
| Language: | Indonesian |
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Universitas Bosowa
2017-05-01
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| Series: | EB (Economics Bosowa) |
| Online Access: | http://economicsbosowa.unibos.id/index.php/eb/article/view/54 |