ANALISIS DAN PERANCANGAN PROSEDUR OPERASIONAL STANDAR ATAS SIKLUS PENGELUARAN KAS DALAM RANGKA MENINGKATKAN PENGENDALIAN INTERNAL
The study was conducted at Bumi Surabaya City Resort (Bumi Surabaya) which is a 5-star hotel in Surabaya. Bumi Surabaya already has Standard Operating Procedures (SOP) but the SOP is not relevant to the current condition. This study aims to update the SOP cash disbursement cycle of Bumi Surabaya, PO...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Sekolah Pascasarjana Universitas Katolik Widya Mandala Surabaya
2019-10-01
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| Series: | Jurnal Akuntansi Kontemporer |
| Subjects: | |
| Online Access: | http://journal.wima.ac.id/index.php/JAKO/article/view/2220 |