SALIM, FELIX (2013) EVALUATION OF INTERNAL CONTROL ON REVENUE CYCLE : A CASE STUDY IN CV IKHSANTEX. Undergraduate thesis, BINUS.
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Abstract
EVALUATION OF INTERNAL CONTROL ON REVENUE CYCLE : A CASE STUDY IN CV IKHSANTEX - Accounting Information System, Revenue Cycle, Internal Control, Threats and Controls, Sales Order Procedures, Cash Receipt Procedures.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Additional Information: | BI- AC-2013-0095 |
| Subjects: | INTERNAL CONTROL |
| Divisions: | Faculty of Economics and Business > School of Accounting |
| Depositing User: | Mr. Super Admin |
| Date Deposited: | 03 Jul 2014 14:11 |
| Last Modified: | 03 Jul 2014 20:40 |
| URI: | http://eprints.binus.ac.id/id/eprint/30513 |
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