TINJAUAN ATAS STRUKTUR PENGENDALIAN INTERN PENERIMAAN KAS PADA PERUM PERUMNAS REGIONAL IV BANDUNG
DAFTAR GAMBAR
Gambar 2.1 Flowchart Penerimaan Kas .................................................................... 35
Gambar 3.1 Struktur Organisasi ................................................................................. 42
Gambar 4.1 Prosedur Penerimaan Cabang ................................................................ 53
Gambar 4.2 Skema Penerimaan Pegawai Baru Perum Perumnas.............................. 61
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Gambar 2.1 Flowchart Penerimaan Kas .................................................................... 35
Gambar 3.1 Struktur Organisasi ................................................................................. 42
Gambar 4.1 Prosedur Penerimaan Cabang ................................................................ 53
Gambar 4.2 Skema Penerimaan Pegawai Baru Perum Perumnas.............................. 61
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