Search
Now showing items 1-1 of 1
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 ...