评估PT. VARIA混凝土业务中的小型现金支出会计系统

Iieva Suryananingtys, R. Wijaya
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引用次数: 0

摘要

本研究的目的是了解PT Varia Usaha Beton零用现金支出会计系统的设计,并检验Mulyadi(2016)对该系统评价的有效性。在本研究中,只收集了定性数据。这项研究采用了描述性的调查方法。本研究的结论表明,PT Varia Usaha Beton的零用现金支出会计系统与Mulyadi(2016)的评价一致。然而,仍有许多项目不符合PT Varia Usaha Beton介绍的方面,包括文档、记录和内部控制。
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EVALUASI SISTEM AKUNTANSI PENGELUARAN KAS KECIL PADA PT. VARIA USAHA BETON
The purpose of this study are to comprehend the design of the PT Varia Usaha Beton petty cash expenditure accounting system and examine the validity of Mulyadi's (2016) evaluation of the system. In this study, only qualitative data were gathered. This study employed a descriptive method of inquiry. The study's conclusions demonstrate that PT Varia Usaha Beton's petty cash expenditure accounting system agrees with Mulyadi's (2016) evaluation. There are, however, a number of items that are still out of compliance with the aspects introduced at PT Varia Usaha Beton, including documentation, records, and internal control.
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