ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP PENGELOLAAN PIUTANG PADA AMANAH FINANCE CABANG GORONTALO
Abstract This study aimed to analyze the implementation of the internal control system covering quality employees in accordance with their responsibilities. The separation of responsibilities properly and periodically comparison to Amanah Finance receivables management in Gorontalo branch. This...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Institut Agama Islam Negeri Kendari
2017-02-01
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| Series: | Li Falah: Jurnal Studi Ekonomi dan Bisnis Islam |
| Online Access: | http://ejournal.iainkendari.ac.id/lifalah/article/view/487 |