EVALUASI EFEKTIFITAS PENGENDALIAN INTERN SISTEM PENJUALAN REKENING LISTRIK ONLTNE (STUDI KASUS PADA PT. PLN (persero) WiLAYAH SUMBAR).
DVAI,UASI Ef AICr'IIIIAS PENC
SISTf,M Pf,NJUAI,AN REKENINC LISTPIX O!{LWf,
(STIJDI XASUS PADA PI- TLN (PERSERO) WLAYAII
ST'MBAR)
Mihcism P'@m sr
J'l@
Akm@si
r-td4xtelh s.t4tttb odi s*6
qM
x.41t*
- vc
g4d sdjtu F*ttott
!1i
-+n"aEF4ul",'FL'."[i4."d
B
B
I
PENDAHUI,UT\:{
lrqfu,nj'4ll f
6.@nM utruk
i$n
d* o nsh {av uid Nui!
oilri cs! !, su$edav m msErr
sour 0 dkdd uochnu.j$q
s
'q
r6q*rr nrNn d
rutu!
r .f lsh noss Dho r4 ji(
Fdndei,
r4 n{nd p{hfLni i
tr
SIMPI]LA\ DAN PNNIJTIJP
!!u! L riilDra
(rDir (r00,
L][lJl'd}]A,tri
sLlm
I
.oi
i6ir {!r . (.Ll1oi) r1rd4
rod Lutrh!
h6ni! rr
SISTf,M Pf,NJUAI,AN REKENINC LISTPIX O!{LWf,
(STIJDI XASUS PADA PI- TLN (PERSERO) WLAYAII
ST'MBAR)
Mihcism P'@m sr
J'l@
Akm@si
r-td4xtelh s.t4tttb odi s*6
qM
x.41t*
- vc
g4d sdjtu F*ttott
!1i
-+n"aEF4ul",'FL'."[i4."d
B
B
I
PENDAHUI,UT\:{
lrqfu,nj'4ll f
6.@nM utruk
i$n
d* o nsh {av uid Nui!
oilri cs! !, su$edav m msErr
sour 0 dkdd uochnu.j$q
s
'q
r6q*rr nrNn d
rutu!
r .f lsh noss Dho r4 ji(
Fdndei,
r4 n{nd p{hfLni i
tr
SIMPI]LA\ DAN PNNIJTIJP
!!u! L riilDra
(rDir (r00,
L][lJl'd}]A,tri
sLlm
I
.oi
i6ir {!r . (.Ll1oi) r1rd4
rod Lutrh!
h6ni! rr