UNIVERSITAS BINA DARMA, UNIVERSITAS BINA DARMA UNIVERSITAS BINA DARMA - FAKULTAS EKONOMI DAN BISNIS - AKUNTANSI - AUDIT INTERNAL (KK-5278) - FUNGSI MANAJEMEN KEUANGAN. UNIVERSITAS BINA DARMA.
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Abstract
Financial Analysis Internal Control Consideration Pengendalian internal yang harus di tempatkan pada suatu laporan dan ada selama proses analisis keuangan secara keseluruhan yaitu: 1. Sources of the analysis data 2. Software analysis tools used 3. Assumptions and other factors used 4. Documentation and retention of analysis results 5. Output reporting formats
Item Type: | Other |
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Subjects: | H Social Sciences > HB Economic Theory |
Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
Depositing User: | Mr Edi Surya Negara |
Date Deposited: | 14 Feb 2022 10:43 |
Last Modified: | 14 Feb 2022 10:43 |
URI: | http://eprints.binadarma.ac.id/id/eprint/6175 |
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