Browsing Akuntansi Terapan by Subject "internal control system, imprest fund, cash expenditure, cash. sistem pengendalian internal, imprest fund, pengeluaran kas, kas"
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SISTEM PENGENDALIAN INTERNAL PENGELUARAN KAS IMPREST FUND PADA PT. TELEKOMUNIKASI INDONESIA, Tbk. WITEL D.I YOGYAKARTA
(D3 UMY, 2016-08-29)The aim of this study was to understand: (1) the procedure of imprest cash fund expenditure in PT. Telekomunikasi Indonesia, Tbk WITEL D.I Yogyakarta, (2) To understand the internal control systems for imprest cash fund ...