Final_Project
#7732
D.68 LAP WID e 2009 ISBN:06621060
Subjects:Akuntansi Evaluasi Sistem
#7732
D.68 LAP WID e 2009 ISBN:06621060
Subjects:Akuntansi Evaluasi Sistem
EVALUASI SISTEM PENERIMAAN KAS PADA SALAH SATU PERUSAHAAN PEMBIAYAAN PT. FEDERAL INTERNATIONAL FINANCE (FIF) CABANG SAMARINDA --
Widiyastuti / / /Politeknik Negeri Samarinda Samarinda 2009
58 hlm Bahasa:Idn
Based on data that got from PT Federal International Finance (FIF) author can use troubleshoot that is what applications cash inflow system guides with internal control system (SPI).
Task writing aim ends this to evaluate analyzer that used elements internal control system (SPI), follow AICPA (American Institute of Certified Public Accuontant) element internal control system (SPI) exits in PT Federal International Finance (FIF) noy yet thoroughly applied by company because still found several weakness.