Putri, Dhani Vyrdha Anggraita (2015) Analisis Faktor-Faktor Pengendalian Internal Siklus Pengeluaran Kas Pada Pt. Angkasa Pura I (Persero). Undergraduate thesis, STIE Perbanas Surabaya.
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Abstract
This research aims to determine and analyze how much the influence of internal control over cash disbursements cycle in PT. Angkasa Pura I (Persero) airports Juanda.populasi used were PT Angkasa Pura I (Persero), the sample used employee-related cash expenses cycle. The components of internal control are summarized results of the cycle there are significant cash expenditures, except for event identification component and control activities must be repaired in order to be applied at PT Angkasa Pura I (Persero). Keywords : Internal Control, ERM, Cash Expenditure
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Magang Magang |
| Date Deposited: | 21 Nov 2019 01:55 |
| Last Modified: | 21 Nov 2019 01:55 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/4288 |
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