ANALISIS SISTEM PENGENDALIAN INTERNAL PENYIMPANAN DAN PENGELUARAN BARANG JAMINAN EMAS PADA PERUM PEGADAIAN CABANG DEPOK

TRI INDRAYANI, MAY (2012) ANALISIS SISTEM PENGENDALIAN INTERNAL PENYIMPANAN DAN PENGELUARAN BARANG JAMINAN EMAS PADA PERUM PEGADAIAN CABANG DEPOK. D3 thesis, Universitas Negeri Jakarta.

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Abstract

This paper has a purpose to know about the internal control system that was in effect on the storage and expenditure of the existing warranty on Public company Pegadaian Depok current branch. Research method that used is descriptine analysis, with searching data through library, observation, and interview. From writing result can concluded that in handling of public company system needed a good internal controlling that job and clear responsibility rotor division to of gold to prevent fraud and increase security of goods guaranteed gold. Keyword: internal control system storage and security expenditures of goods guaranteed gold

Item Type: Thesis (D3)
Additional Information: pembimbing : Dra. Etty Gurendrawati, Ak, M.Si
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Divisions: Fakultas Ekonomi > D3 Akuntansi
Depositing User: Users 16 not found.
Date Deposited: 15 Feb 2018 06:45
Last Modified: 15 Feb 2018 06:45
URI: http://repository.fe.unj.ac.id/id/eprint/3145

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