EVALUATION OF THE REVENUE CYCLE AND INTERNAL CONTROL CASE OF PT. MATAHARI DEPARTMENT STORE RESEARCH

EMMANUELA, VICTORIA and Barkah Djamil, Ari (2012) EVALUATION OF THE REVENUE CYCLE AND INTERNAL CONTROL CASE OF PT. MATAHARI DEPARTMENT STORE RESEARCH. Undergraduate thesis, BINUS.

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Abstract

EVALUATION OF THE REVENUE CYCLE AND INTERNAL CONTROL CASE OF PT. MATAHARI DEPARTMENT STORE RESEARCH - Accounting Information System, Revenue Cycle, Internal Control, Threats and Controls, Sales Order Procedures, Cash Receipt Procedures.

Item Type: Thesis (Undergraduate)
Additional Information: BI-AC-2012-0194
Subjects: ACCOUNTING SYSTEMS
Divisions: Faculty of Economics and Business > School of Accounting
Depositing User: Mr. Super Admin
Date Deposited: 17 Dec 2012 14:59
Last Modified: 17 Dec 2012 14:59
URI: http://eprints.binus.ac.id/id/eprint/23696

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