PENGARUH SISTEM PENGENDALIAN INTERN TERHADAP EFEKTIFITAS PENGELUARAN KAS KECIL PADA UNIVERSITAS ADVENT INDONESIA

ABSTRACT THE EFFECT OF THE INTERNAL CONTROL SYSTEM ON PETTY CASH EXPENDITURE EFFECTIVENESS OF UNIVERSITAS ADVENT INDONESIA by: Sugeng Margono Nim: 1532052 This study aims to determine the role of the internal control system on the effectiveness of spending petty cash at the Adventist University of Indonesia. In this study the method…