Browsing by Subject "COSO"
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Analisis Sistem Pengendalian Internal Aset Lancar pada PT. Bridgestone Sumatra Rubber Estate
(Program Studi Akuntansi Perpajakan, 2022-10-28)ABSTRAK SHAFIRA ARIFFIANI. Analisis Sistem Pengendalian Internal Aset Lancar Pada PT. Bridgestone Sumatra Rubber Estate. Dibimbing oleh Dr.Chandra Situmeang, S.E., M.S.M., M.Pd., AK., CA., CPA. Untuk mendapatkan ... -
Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank
(EAI, 2022-07-22)This research aim to determine whether internal control system of Rural Banks "X" is aligned with the elements of the COSO internal control structure. Data was collected by means interviewing and observing. The analysis ...