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Please use this identifier to cite or link to this item: http://hdl.handle.net/123456789/3570

Title: TECHNIQUE DOCUMENTATION AND INTERNAL CONTROL SYSTEMIN CASHEXPENDITURE IN INDUSTRIAL SYSTEMUPSTREAMOIL ANDGAS PT. PERTAMINA ENERGY HULU
Authors: HARIANISYA, RISNA
Keywords: Cash Expenditure System
Technical Documentation
Commite of Sponsoring Organizations of the Treadway (COSO)
Issue Date: 18-Sep-2012
Abstract: PT Pertamina Hulu Energi (PT PHE) has the activity of cash expenditure incurred in cash and checks. In the cash expenditure activity in general, the risk that the company has an impact on corporate losses. To determine the system of cash expenditure at PT Pertamina Hulu Energi done with documentation technique consisting of the Document Flow Chart and Data Flow Diagrams (DFD). Through this technique can be known documentation of the internal control system applied by the company. After analyzing, the system of cash expenditure at PT Pertamina Hulu Energi has conducted risk assessments and implementing appropriate control systems are well recommended by COSO.
URI: http://hdl.handle.net/123456789/3570
Appears in Collections:E-Journal Ekonomi

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