Výsledky vyhledávání - "Nyoman Tri Krismahayani"

Analysis and Evaluation of Internal Control Accounting Information System for Purchase of Merchandise and Cash Disbursements at PT Bali Kulina Utama According to the COSO Framework Approach

Autor: I Ketut Parnata, I Ketut Suwintana, Politeknik Negeri Bali, Nyoman Tri Krismahayani

Publikováno v: Journal of Applied Sciences in Accounting, Finance, and Tax. 4:168-172

This study aims to evaluate the internal control of the accounting information system for the purchase of merchandise inventory and cash disbursements at PT Bali Kulina Utama. The results of this study are expected to provide constructive suggestions

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::9170a82e4f23fa250ba8b5539eb177db
https://doi.org/10.31940/jasafint.v4i2.168-172

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