Final_Project
#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.