PENGUJIAN KEPATUHAN PENGENDALIAN INTERNAL PROSEDUR KAS PADA RUMAH SAKIT PALANG BIRU KUTOARJO
This study aims to examine compliance with the internal control of cash receipts and disbursements implemented at Palang Biru Hospital. Cash receipt testing is carried out on cash receipt transactions from banks (payment points) and hospital cashiers. Meanwhile, testing cash expenditures on petty c...
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| Main Authors: | , , |
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| Format: | Article |
| Language: | Indonesian |
| Published: |
Universitas Nahdlatul Ulama Surabaya
2025-01-01
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| Series: | Accounting and Management Journal |
| Subjects: | |
| Online Access: | https://journal2.unusa.ac.id/index.php/AMJ/article/view/6193 |
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