eprintid: 15462 rev_number: 7 eprint_status: archive userid: 3857 dir: disk0/00/01/54/62 datestamp: 2022-06-29 03:20:28 lastmod: 2022-06-29 03:20:28 status_changed: 2022-06-29 03:20:28 type: thesis metadata_visibility: show creators_name: Kurnia, Riska Dian creators_name: Wulan, Mulyaning creators_id: mulyaning_wulan@uhamka.ac.id title: Prosedur Pengendalian Pengeluaran Dana Kas Kecil Pt Hk Realtindo Pada Building Management Hk Tower ispublished: pub subjects: HG divisions: AkuntansiD3 date: 2020-08-21 date_type: completed full_text_status: public institution: Universitas Muhammadiyah Prof. DR. HAMKA department: Fakultas Ekonomi dan Bisnis thesis_type: diploma thesis_name: bphil referencetext: Azhar Susanto (2013 : 264) Sistem Informasi Akuntansi Konsep dan Pengembangan, Berbasis Komputer. Bandung : Lingga Jaya. Ahmad Rivai & Nunik Pratiwi (2016:02) Analisis Prosedur Dan Sistem Pengendalian Intern dana kas kecil pada CV Sumber Rezeki. Jurnal Manajemen. Baridwan, Zaki (2014) Sistem Akuntansi Penyusunan Prosedur dan Metode, Edisi Ke-5 Yogyakarta : BPPE. David T, Robinson dan Berk A. Sensoy (2016) Cyclicality, Performance Measurment, and Cash Flow Liquidity In Private Euity. Dewi, Irra Chrisyanti (2012) Manajemen Kesekretariatan, Jakarta : Prestasi Pustaka Publisher. Jaspal Singsh dan Kiranpreet Kaur (2013) Testing the performance of Grahams’s Net Current Asset Value Strategy in Indian Stock Market. Kasmir (2014 : 7) Akuntansi Laporan Keuangan, Jakarta : Bumi Aksara. Martini D (2012) Akuntansi Keuangan Menengah, Salemba Empat, Jakarta. Marilena Mironuic, Loan-bogdan Robu & Mihaela Alina Robu (2012) The Fraud Auditing: Empirical Study Concerning the Identification of the Financial Dimensions of Fraud. Mulyadi (2012). Sistem Akuntansi, Jakarta : Salemba Empat. Mulyadi (2016 : 446) Sistem Akuntansi, Jakarta : Salemba Empat citation: Kurnia, Riska Dian dan Wulan, Mulyaning (2020) Prosedur Pengendalian Pengeluaran Dana Kas Kecil Pt Hk Realtindo Pada Building Management Hk Tower. Diploma thesis, Universitas Muhammadiyah Prof. DR. HAMKA. document_url: http://repository.uhamka.ac.id/id/eprint/15462/1/FEB_AKTD3_1702043025_Riska%20Dian%20Kurnia.pdf