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1. Pengertian Sistem Pengendalian Intern
2. Tujuan Sistem Pengendalian Intern
3. Unsur-unsur Sistem Pengendalian Intern
4. Prinsip-prinsip Sistem Pengendalian Intern
5) Perintah lembur harus diotorisasi oleh kepala departemen
6. Pembayaran Gaji Pada BMT Al Ikhlas Yogyakarta
7) Menyerahkan hasil rekap struktur gaji karyawan ke masing-masing
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Sm4004+Analisis+Sistem+Pengendalian+Intern

Sm4004+Analisis+Sistem+Pengendalian+Intern

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Published by key_san

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Published by: key_san on Mar 08, 2012
Copyright:Attribution Non-commercial

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03/08/2012

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