PENERAPAN SISTEM AKUNTANSI PENGHAPUSAN PADA PT. ANUGERAH BARA KALTIM SAMARINDA --

The hypothesis is System Application of Payment of Payment in PT. Anugerah Bara Kaltim has not interpreted of the good internal controllership system.
The analysis instruments that used in this final project were:
a. Internal Controllship System
b. Flow Chart by Mulyadi
And the result of analysis and presentation of hypothesis can be concluded that in execution System Application of Payment in PT. Anugerah Bara Kaltim not yet expressed real correct and good internal controlship system, And as a whole internal control element not yet been applied precisely in the System Application of Payment in PT. Anugerah Bara Kaltim.