Page 3 - MAKALAH SISTEM AKUNTANSI KEL 4
P. 3

DAFTAR ISI


                        KATA PENGANTAR ............................................................................................ ii

                        DAFTAR ISI ........................................................................................................... ii


                        BAB I PENDAHULUAN ....................................................................................... 1

                           A. LATAR BELAKANG ................................................................................... 1

                           B. RUMUSAN MASALAH ............................................................................... 1

                           C. TUJUAN ........................................................................................................ 2

                        BAB II PEMBAHASAN ........................................................................................ 3


                           A. PENGENDALIAN INTERNAL ................................................................... 3

                             1. Pengertian Pengendalian Internal .............................................................. 3

                             2. Unsur-Unsur Pengendalian Internal........................................................... 5

                             3. Tujuan Pengendalian Internal   .................................................................. 9


                             4. Fungsi pengendalian Internal  ................................................................. 10

                           B. PENGENDALIAN APLIKASI ................................................................... 10

                             1. Pengertian Pengendalian Aplikasi ........................................................... 10

                             2. Siklus Pengendalian Aplikasi .................................................................. 11


                        BAB III PENUTUP .............................................................................................. 16

                           A. KESIMPULAN ........................................................................................... 16

                           B. SARAN ........................................................................................................ 16

                        DAFTAR PUSTAKA ........................................................................................... 18






















                                                                                                      ii
   1   2   3   4   5   6   7   8