PERANAN BOUNDARY CONTROL DALAM MELAKSANAKAN FUNGSI ASSET SAFEGUARDING PADA PT. PERKEBUNAN NUSANTARA VII UNIT USAHA CINTA MANIS

PESONA, ANDI MUHAMMAD and Burhanuddin, Burhanuddin and Hakiki, Arista (2011) PERANAN BOUNDARY CONTROL DALAM MELAKSANAKAN FUNGSI ASSET SAFEGUARDING PADA PT. PERKEBUNAN NUSANTARA VII UNIT USAHA CINTA MANIS. Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research are 1) to know how the implementation of the boundary control in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis. 2) to Know The role of boundary control in order to maintaining assets safeguarding in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis. The result of this research is the implementation of boundary control in PT. Perkebunan Nusantara VII Unit Usaha Cinta Manis has appropriate to perform safeguarding of assets. It can be proved by boundary control has implemented cryptography control’ access mechanism control, audit trail control and existence control.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: boundary control, assets safeguarding
Subjects: H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: 01-Faculty of Economics > 61201-Management (S1)
Depositing User: Mr Halim Sobri
Date Deposited: 08 Apr 2021 05:49
Last Modified: 08 Apr 2021 05:49
URI: http://repository.unsri.ac.id/id/eprint/45198

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