EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1
The objective from this study is evaluate internal control system of inventory in Pamella 1 Supermarket. It�s evaluate with 2 methodes, the cyclus approach and COSO. The cyclus approach use to see correctly the proses happened and the COSO will be evaluate in 5 ways, it�s call 5 components COSO,...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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