Final_Project
#7537
AK 237 LAP EVA a ISBN:07621102

Subjects:Akuntansi Sistem penerima kas

    Analisis sistem penerimaan kas dari penjualan tunai internet speedy pada PT.Telkom --

    Eva Rinda / / /
    Politeknik Negeri Samarinda Samarinda 2010
    70 hlm Bahasa:Idn

    Analyses data from counducted by using element system of internal control of and flowchart off according to mulyadi.
    Counclution of this duty is SPI Applied by PT.Telkom of this disagree with element SPI consisted of by organizational element. athorizational system, healty praktik and the employees which the quality as according to its responsibility.
    expected to PT.Telkom to improve repair. correcting element SPI which have been expected in order to in running effort earn more go forward expand.