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30 Sep 2022

PERANAN SISTEM PENGENDALIAN INTERN PENGELUARAN KAS DALAM UPAYA PENGENDALIAN PENGELUARAN KAS PADA PT.EASTERN PEARL FLOUR MILLS MAKASSAR

ABSTRACT ROLE OF INTERNAL CONTROL SYSTEM IN EFFORT TO CONTROL SPENDING CASH FLOWS AT. EASTERN PEARI MAKASSAR FLOUR MILLS By: Marcella Sanger The purpose and goal is to know the implementation of intemal control system, how the role of the intemal control system as a tool in the effort to contol the cash expenditure on PT. Eastem…

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29 Sep 2022

PERANAN AUDIT OPERASIONAL TERHADAP PENGENDALIAN INTERN PEMBELIAN BAHAN BAKU PADA PT. KARIMUN AROMATICS MEDAN

ABSTRACT OPERATIONAL AUDM ROLE OF INTERNAL CONTROL IN PURCIIASING RAW MATERIALS ON PT. KARIMT,'N AROMATICS MEDAI\ by: Lily Lestari Marpaung The purpose of this research is to determine how the role ofthe operational audit of the intemal control of raw malerial purchases on PT. Karimun Aromatics. This research used descriptive method…

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14 Jan 2022

PERANAN PENDIDIKAN DAN PELATIHAN BAGIAN KREDIT DALAM PEMBERIAN KREDIT PADA PT BANK MANDIRI(PERSERO) TBK, KCP MITRA USAHA BOGOR,CISARUA

ABSTRACT ROLE OF EDUCATION AND TRAINING PART OF CREDIT CREDIT TO THE PT . Bank Mandiri (Persero) TBK, BOGOR Cisarua by : Tato Juliharto The meaning and purpose of this study is to determine the performance of education and training at PT . Bank Mandiri ( Persero ) TBK to know the credit given in increasing the number of credit customers…

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