Final_Project
#7744
D.10 LAP ISM e 2008 ISBN:05621033

Subjects:Akuntansi Evaluasi dan penerapan sistem

    EVALUASI DAN PENERAPAN SISTEM PENERIMAAN KAS PADA LKP GHANESA SAMARINDA --

    Ismaniyah / / /
    Politeknik Negeri Samarinda Samarinda 2008
    69 hlm Bahasa:Idn

    To ease the anaysis,the writer took analysis tools the Internal Control System Cash receive that is organization, authorization system and record-keeping procedure, healthy practice and the quality of employees as accordingto its responsibility.
    LKP Ghanesa Samarinda is a company taht runs in service product. LKP Ghanesa is a fast institute of education with long time one month to six month. the courses program to consist of: Driver course, Computer course by office program, Graphical Design, Computer Technician course and English Course. it was established at 10 October 1993.
    The resulf of this final project was the good cash reseive system will be created if the activity functional responsibility expressly. The suggestion that writer gives are the registration at LKP Ghanesa dissociated, so create a good internal control system.