NUGRAHA, GALANG SATYA (2015) SISTEMPENGENDALIAN INTERNALPENGELUARAN KASPADA PT. TUBAGUS JAYA MAHAKARYACILEGON. D3 thesis, Universitas Sultan Ageng Tirtayasa.

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Abstract

The purpose of this paper is to determine theSystem of Internal ControlCashExpendituresatPT. Tubagus Jaya MahakaryaCilegon. In this study, using primary data and secondary data obtained from PT.Tubagus JayaMahakarya Cilegon. Source of data derived from field studies andliterature. Ways of collecting data through observation, interviews and documentscollected from PT. Tubagus Jaya Mahakarya Cilegon. From the research results obtainedonfieldsystem of internal control cashexpendituresappliedbyPT. Tubagus Jaya Mahakarya.System of internal controlcash expenditures at PT. Tubagus Jaya Mahakarya already implementedproperly. The system of internal control cash expenditures at PT. Tubagus JayaMahakarya applying five elements of internal control by COSO

Item Type:	Thesis (D3)
Contributors:	Contribution Contributors NIP/NIM Thesis advisor Ibrani, Ewing Yuvisa 198005012008121002 Thesis advisor Astuti, Kurniasih Dwi 197601142010122001
Uncontrolled Keywords:	System of Internal Control CashExpenditures atPT. Tubagus JayaMahakarya Cilegon
Subjects:	H Social Sciences > HB Economic Theory
Divisions:	05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi
Depositing User:	Perpustakaan Pusat
Date Deposited:	18 Apr 2022 22:52
Last Modified:	18 Apr 2022 22:52
URI:	http://eprints.untirta.ac.id/id/eprint/13338

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