ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENERIMAAN KAS pada PERUSAHAAN DISTRIBUTOR (Studi Kasus pada PT. Javas Tripta Gemala (original) (raw)

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The implementation of the system internal control of cash receipts on a distributor was very important. Because with implementation the control system effective and efficient to prevent and reduce the risk of misuse of cash receipts. The company can survive and achieve its objectives if internal controls can help a company to achieve its performance and profitability targets and prevent loss of assets or entities.