文章基本信息

标题：EVALUATION OF INTERNAL CONTROL SYSTEM OF CASH SALES IN PT. ASTRA INTERNATIONAL DAIHATSU TBK
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作者：TRI HANDAYANI ; RENNY NUR'AINY
期刊名称：Diploma Program - Marketing Management
出版年度：2007
卷号：0
期号：0
语种：English
出版社：Diploma Program - Marketing Management
摘要：Evaluation of the internal control system of cash sales in the manufacture ofscientific writing is re-re-evaluation of all activities that occur within acompany, especially in a cash sale. The purpose of the system of internal controlis to limit the cash sales and minimize waste or fraud that occurred, and canincrease operational efficiency and cash sales will encourage compliance withthe policies established by company management. From these results, it can takethe general and specific conclusions. In general, dealing with internal controlsystem of cash sales at PT. Daihatsu Astra International Tbk is the start of thedepartment concerned, the document that supports, and notes used are workingwell.