Zobrazeno 1 - 10
of 13
pro vyhledávání: '"cash disbursement"'
Publikováno v:
Indonesia Accounting Journal, Vol 1, Iss 2, Pp 129-136 (2019)
The internal control system has an internal control structure that can control the internal control process including the control environment, accounting system, control procedures. This study aims to determine the internal control system, especially
Externí odkaz:
https://doaj.org/article/f720b0dae3bb419c84ca9f90050ff38f
Autor:
Natanael Marcelino, Tineke Wehartaty
Publikováno v:
Jurnal Akuntansi Kontemporer, Vol 10, Iss 2, Pp 92-104 (2019)
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 th
Externí odkaz:
https://doaj.org/article/b7437895e9e745e5af6e9b699335bb84
Autor:
Devi Sella Arianti
Publikováno v:
Jurnal Ilmiah Bisnis dan Ekonomi Asia, Vol 15, Iss 1 (2021)
Bank BPR Jogja is considered a grassroots entity that has an obligation to contribute to providing stimulus during the pandemic and to drive the welfare of its members in times of uncertain economic growth due to the Covid-19 pandemic. Preparation of
Externí odkaz:
https://doaj.org/article/bf2bba27d0724b1dbff07617e4243647
In research or scientific articles, previous or relevant research is very important because it helps strengthen theories and phenomena of the relationship or influence between variables. In this article, the literature on Accounting Information Syste
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::1f88b5413595c40de49222226e2dcd3c
Autor:
Mulyandani, Vina Citra
This study is aim to evaluate the application of internal control system of cash disbursement toward PT XYZ. The study is a qualitative study that using descriptive analytic method. Data collection techniques used are interviews, observations, and do
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::39997e33cb871962a02a809c774287df
Publikováno v:
Indonesia Accounting Journal; Vol 1, No 2 (2019); 129-136
Indonesia Accounting Journal, Vol 1, Iss 2, Pp 129-136 (2019)
Indonesia Accounting Journal, Vol 1, Iss 2, Pp 129-136 (2019)
The internal control system has an internal control structure that can control the internal control process including the control environment, accounting system, control procedures. This study aims to determine the internal control system, especially
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::5b750e360134da106d9846a63dcac44e
https://ejournal.unsrat.ac.id/index.php/iaj/article/view/26814
https://ejournal.unsrat.ac.id/index.php/iaj/article/view/26814
Publikováno v:
GOING CONCERN : JURNAL RISET AKUNTANSI; Vol 15, No 3 (2020); 316-323
A good cash disbursement system in government agencies has several important benefits, among others, is to make effective the costs incurred by government agencies, prevent the occurrence of misuse, misappropriation and embezzlement of cash and help
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::6a3af5a350e327d43e6dace99cf63f8f
https://ejournal.unsrat.ac.id/index.php/gc/article/view/28779
https://ejournal.unsrat.ac.id/index.php/gc/article/view/28779
Publikováno v:
GOING CONCERN : JURNAL RISET AKUNTANSI; Vol 14, No 4 (2019)
The Letter of Provision of Funds is the first step in the cash disbursement transactions for the Unit of Work Device Area within a region. The system contained in the process for issuing letters of Provision of Funds has been determined by the Minist
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::952ebb13f9fd3f857e55996650581304
https://doi.org/10.32400/gc.14.4.26366.2019
https://doi.org/10.32400/gc.14.4.26366.2019
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Akademický článek
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