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  <title>Analisis Sistem Pengendalian Internal Kas Kecil Pada PT Multi Nusantara Karya</title>
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  <namePart>Dakhi, Trisuka Surya Argareta</namePart>
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  <namePart>Oktaviani, Riri</namePart>
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  <namePart>Estie, Sinthya</namePart>
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  <namePart>Indrawati, Sri</namePart>
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  <namePart>Laia, Suharman</namePart>
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   <placeTerm type="text">Jakarta</placeTerm>
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   <dateIssued>2016</dateIssued>
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  <languageTerm type="text">Indonesia</languageTerm>
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 <note>(1) Prosedur pengelolaan kas kecil yang dilakukan oleh PT Multi Nusantara Karya menggunakan sistem dana tetap dan (2) Pengendalia internal di PT Multi Nusantara Karya dalam aspek organisasi belum menetapkan prosedur yang memisahkan tugas dan tanggung jawab fungsional dengan baik.</note>
 <note type="statement of responsibility">Riri Oktaviani</note>
 <subject authority="">
  <topic>Laporan Praktek Kerja (LPK)</topic>
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  <physicalLocation>STIE Kasih Bangsa Library and Academic Resource Center</physicalLocation>
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    <numerationAndChronology type="1">LPK00115</numerationAndChronology>
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