THE EVALUATION OF INTERNAL CONTROL AND PROPER PROCESS OVER THE PURCHASES AND SALES PROCESS IN HTH BICYCLE DISTRIBUTOR

YOULIANA, YOULIANA (2012) THE EVALUATION OF INTERNAL CONTROL AND PROPER PROCESS OVER THE PURCHASES AND SALES PROCESS IN HTH BICYCLE DISTRIBUTOR. Undergraduate thesis, BINUS.

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Abstract

THE EVALUATION OF INTERNAL CONTROL AND PROPER PROCESS OVER THE PURCHASES AND SALES PROCESS IN HTH BICYCLE DISTRIBUTOR - Purchases and sales process, internal control, COSO framework, small company

Item Type: Thesis (Undergraduate)
Additional Information: BI-AC-2012-0040
Subjects: INTERNAL CONTROL
Divisions: Faculty of Economics and Business > School of Accounting
Depositing User: Mr. Super Admin
Date Deposited: 14 May 2012 17:30
Last Modified: 14 May 2012 17:30
URI: http://eprints2.binus.ac.id/id/eprint/12662

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