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Table Of Contents

1.1 Latar Belakang Penelitian
1.3 Maksud dan Tujuan Penelitian
1.4 Kegunaan Penelitian
1.5 Rerangka Pemikiran
1.6 MetodologiPenelitian
1.7 Lokasi dan Waktu Penelitian
2.2 Pengertian Efektivitas
2.3 Pengendalian Intern
2.3.1 Pengertian Pengendalian Intern
2.3.2 Pentingnya Pengendalian Intern
2.3.3 Tujuan Pengendalian Intern
2.3.7 Keterbatasan Pengendalian Intern
2.4 Kas
2.4.1 Pengertian Kas
2.4.2 Sifat dan Komposisi Kas
2.4.3 Fungsi Kas
2.4.4 Pengelolaan Kas
2.5 Pengendalian Intern Kas
2.7 Program penggujian Kepatuhan Kas
3.1 Objek Penelitian
3.2 Metode Penelitian
3.2.1 Kriteria Responden
3.2.2 Teknik Pengumpulan Data
3.2.6 PenarikanSimpulan
4.1.2 Struktur Organisasi dan Uraian Tugas
4.1.3 Aktivitas PT X
4.2.3.2Analisis Statistik
5.1 Simpulan
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Published by Adit Poenya

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Published by: Adit Poenya on Mar 23, 2011
Copyright:Attribution Non-commercial

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04/04/2013

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