ANALISIS SISTEM PENGENDALIAN INTERN - idb4
ANALISIS SISTEM PENGENDALIAN INTERN - idb4
ANALISIS SISTEM PENGENDALIAN INTERN - idb4
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38Gambar 5Prosedur Distribusi Biaya GajiBagian JurnalBagian Kartu Biaya395RDG 1RDG 2BKK 2BKK 2MembuatbuktimemorialDaftar 1GajiBukti Kas 1KeluarRDG 1BuktiMemorialBKK 2RegistercekNKartu BiayaNRDG 1BuktiMemorialSelesaiJurnalUmum5BKKN= Bukti Kas Keluar= Diarsipkan Menurut Nomor UrutSumber: Mulyadi, Sistem Akuntansi, 1997, hal.400