Sistem pengendalian intern pengeluaran kas pada Sekretariat Daerah Kabupaten Kepulauan Sangihe
The internal control system has an internal control structure that can control the internal control process including the control environment, accounting system, control procedures. This study aims to determine the internal control system, especially in cash disbursement activities at the Sangihe Re...
Main Authors: | , , |
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Format: | Article |
Language: | English |
Published: |
Prodi Pendidikan Profesi Akuntansi, Fakultas Ekonomi dan Bisnis
2019-12-01
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Series: | Indonesia Accounting Journal |
Subjects: | |
Online Access: | https://ejournal.unsrat.ac.id/index.php/iaj/article/view/26814 |