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- W4381163670 abstract "This study aims to determine the effectiveness of implementing internal control over cash receipts and disbursements accounting systems in furniture trading companies. The research method used is a qualitative descriptive literature study using a flowchart as an analytical tool. The results showed that the company had implemented internal control of the cash receipts and disbursements accounting system properly and efficiently. This is evidenced by the fulfillment of the principles of internal control. However, there are still some weaknesses so that the company needs to make improvements so that operational activities can be carried out more effectively." @default.
- W4381163670 created "2023-06-20" @default.
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- W4381163670 date "2023-06-16" @default.
- W4381163670 modified "2023-10-16" @default.
- W4381163670 title "Audit Sistem Informasi Akuntansi Penerimaan Uang Pada Perusahaan Dagang Furniture" @default.
- W4381163670 doi "https://doi.org/10.31219/osf.io/zqvxh" @default.
- W4381163670 hasPublicationYear "2023" @default.
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