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PERANAN AUDIT INTERNAL DALAM MENUNJANG PENGENDALIAN INTERNAL PERSEDIAAN OBAT-OBATANPADA RUMAH SAKIT JIWA CISARUA PROVINSI JAWABARAT

ABSTRACT ROLE OF INTERNAL AUDIT IN SUPPORTING INTERNAL CONTROL OF SUPPLY OF MEDICINES IN MENTAL INSTITUTION WEST JAVA CISARUA Fauzi Sastro NIM: 1132046 This study aims to determine how internal audit on internal control supplies of medicines, to determine how the implementation of the internal control supply of medicines, to determine…

ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN DENGAN MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA PT. TELEKOMUNIKASI INDONESIA, Tbk BANDUNG

ABSTRACT ANALYSIS OF PURCHASE ACCOUNTING INFORMATION SYSTEM BY USING THE COBIT FRAMEWORK 4.1 AT PT. TELEKOMUNIKASI INDONESIA, TBK BANDUNG By: Sri Widianingsih Rauli Sagala This research was conducted to find out the performance of purchase accounting information system by used domain Monitor and Evaluate, which assessed by Maturity…