Matches in SemOpenAlex for { <https://semopenalex.org/work/W2950764094> ?p ?o ?g. }
Showing items 1 to 90 of
90
with 100 items per page.
- W2950764094 abstract "Internal Control is a policy and procedure that protects company assets from misuse, ensuring that business information presented is accurate and ensures that laws and regulations have been followed. The purpose of this study is to find out whether the internal control system for cash disbursement has gone well. This type of research is descriptive qualitative. Data collection methods carried out are documentation and interviews. The sample in this study is cash disbursement at PT. Puduarta Insani Medan in 2013, 2014, and 2015. The results showed that the cash internal control system at PT. Puduarta Insani Medan has been going well, this can be marked by the existence of an organizational structure that already has a clear separation of responsibilities in each of its duties and authorities, the company carries out healthy practices in carrying out its duties and functions in each organization by using numbered forms and performing rotation if needed, the company also recruits employees whose quality is in accordance with the responsibilities and applies a strict authorization and recording system as well as good internal control." @default.
- W2950764094 created "2019-06-27" @default.
- W2950764094 date "2020-07-12" @default.
- W2950764094 modified "2023-10-07" @default.
- W2950764094 title "Analisis Evaluasi Sistem Pengendalian Intern Pengeluaran Kas Pada PT. Puduarta Insani Medan" @default.
- W2950764094 doi "https://doi.org/10.30596/aghniya.v2i1.3909" @default.
- W2950764094 hasPublicationYear "2020" @default.
- W2950764094 type Work @default.
- W2950764094 sameAs 2950764094 @default.
- W2950764094 citedByCount "0" @default.
- W2950764094 crossrefType "journal-article" @default.
- W2950764094 hasConcept C100363876 @default.
- W2950764094 hasConcept C100587491 @default.
- W2950764094 hasConcept C10138342 @default.
- W2950764094 hasConcept C105795698 @default.
- W2950764094 hasConcept C108759981 @default.
- W2950764094 hasConcept C111472728 @default.
- W2950764094 hasConcept C121955636 @default.
- W2950764094 hasConcept C127413603 @default.
- W2950764094 hasConcept C133462117 @default.
- W2950764094 hasConcept C138885662 @default.
- W2950764094 hasConcept C144133560 @default.
- W2950764094 hasConcept C162324750 @default.
- W2950764094 hasConcept C178550888 @default.
- W2950764094 hasConcept C187736073 @default.
- W2950764094 hasConcept C199360897 @default.
- W2950764094 hasConcept C199450454 @default.
- W2950764094 hasConcept C199521495 @default.
- W2950764094 hasConcept C21547014 @default.
- W2950764094 hasConcept C2775924081 @default.
- W2950764094 hasConcept C2778083465 @default.
- W2950764094 hasConcept C2778101114 @default.
- W2950764094 hasConcept C2779530757 @default.
- W2950764094 hasConcept C2908647359 @default.
- W2950764094 hasConcept C33923547 @default.
- W2950764094 hasConcept C38652104 @default.
- W2950764094 hasConcept C41008148 @default.
- W2950764094 hasConcept C45567728 @default.
- W2950764094 hasConcept C56666940 @default.
- W2950764094 hasConcept C71924100 @default.
- W2950764094 hasConcept C99454951 @default.
- W2950764094 hasConceptScore W2950764094C100363876 @default.
- W2950764094 hasConceptScore W2950764094C100587491 @default.
- W2950764094 hasConceptScore W2950764094C10138342 @default.
- W2950764094 hasConceptScore W2950764094C105795698 @default.
- W2950764094 hasConceptScore W2950764094C108759981 @default.
- W2950764094 hasConceptScore W2950764094C111472728 @default.
- W2950764094 hasConceptScore W2950764094C121955636 @default.
- W2950764094 hasConceptScore W2950764094C127413603 @default.
- W2950764094 hasConceptScore W2950764094C133462117 @default.
- W2950764094 hasConceptScore W2950764094C138885662 @default.
- W2950764094 hasConceptScore W2950764094C144133560 @default.
- W2950764094 hasConceptScore W2950764094C162324750 @default.
- W2950764094 hasConceptScore W2950764094C178550888 @default.
- W2950764094 hasConceptScore W2950764094C187736073 @default.
- W2950764094 hasConceptScore W2950764094C199360897 @default.
- W2950764094 hasConceptScore W2950764094C199450454 @default.
- W2950764094 hasConceptScore W2950764094C199521495 @default.
- W2950764094 hasConceptScore W2950764094C21547014 @default.
- W2950764094 hasConceptScore W2950764094C2775924081 @default.
- W2950764094 hasConceptScore W2950764094C2778083465 @default.
- W2950764094 hasConceptScore W2950764094C2778101114 @default.
- W2950764094 hasConceptScore W2950764094C2779530757 @default.
- W2950764094 hasConceptScore W2950764094C2908647359 @default.
- W2950764094 hasConceptScore W2950764094C33923547 @default.
- W2950764094 hasConceptScore W2950764094C38652104 @default.
- W2950764094 hasConceptScore W2950764094C41008148 @default.
- W2950764094 hasConceptScore W2950764094C45567728 @default.
- W2950764094 hasConceptScore W2950764094C56666940 @default.
- W2950764094 hasConceptScore W2950764094C71924100 @default.
- W2950764094 hasConceptScore W2950764094C99454951 @default.
- W2950764094 hasIssue "1" @default.
- W2950764094 hasLocation W29507640941 @default.
- W2950764094 hasOpenAccess W2950764094 @default.
- W2950764094 hasPrimaryLocation W29507640941 @default.
- W2950764094 hasRelatedWork W22146901 @default.
- W2950764094 hasRelatedWork W28677590 @default.
- W2950764094 hasRelatedWork W32406556 @default.
- W2950764094 hasRelatedWork W42278840 @default.
- W2950764094 hasRelatedWork W8436462 @default.
- W2950764094 hasRelatedWork W11086580 @default.
- W2950764094 hasRelatedWork W30481594 @default.
- W2950764094 hasRelatedWork W30819946 @default.
- W2950764094 hasRelatedWork W36676690 @default.
- W2950764094 hasRelatedWork W40781529 @default.
- W2950764094 hasVolume "2" @default.
- W2950764094 isParatext "false" @default.
- W2950764094 isRetracted "false" @default.
- W2950764094 magId "2950764094" @default.
- W2950764094 workType "article" @default.