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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 08/05/2018 13:50:37 • 446 Views
ANALISIS PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG PADA CV. ACreated by :
SISKA ANISTYA YULIANA ( 201412075 )
| Subject: | STRUKTUR
INTERNAL
PERUSAHAAN | | Alt. Subject : | STRUCTURE
INTERNAL
COMPANY | | Keyword: | pengendalian internal
prosedur dan pelaksanaan
efektifitas perusahaan |
Description:
Penelitian ini bertujuan untuk mengetahui tingkat efektifitas pengendalian internal atas penjualan kredit dan penagihan piutang usaha pada CV. A. Penelitian ini menggunakan data piutang pada CV. A periode Januari sampai dengan Desember 2017.
Dari hasil penelitian yang diperoleh berdasarkan internal control questionnaires, memberi kesimpulan bahwa pengendalian internal atas penjualan kredit dan penagihan piutang pada CV. A berdasarkan analisis dengan metode champion, skala Guttman menunjukan nilai yang sangat efektif yaitu 64%. Namun pada bagian penjualan perlu adanya komunikasi dengan bagian piutang dan perlu adanya pemisahan fungsi dan wewenang terutama pada bagian pencatatan piutang dengan bagian penagihan dan perlu adanya pembuatan surat peringatan beserta denda untuk piutang customer yang sudah lewat jatuh tempo.
| Date Create | : | 08/05/2018 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201412075 | | Collection ID | : | 201412075 |
Source :
Undergraduate Theses of Accounting
Relation Collection:
Fakultas Ekonomi dan Bisnis
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@perpustakaan Universitas Esa Unggul 2018
Publication URL :
https://digilib.esaunggul.ac.id/analisis-pengendalian-internal-atas-penjualan-kredit-dan-piutang-pada-cv-a-10470.html
[ Free Download - Free for All ]
 UEU-Undergraduate-10470-COVER.Image.Marked.pdf - 232 KB- UEU-Undergraduate-10470-LEMBAR PENGESAHAN.Image.Marked.pdf - 483 KB
- UEU-Undergraduate-10470-LEMBAR PERSETUJUAN.Image.Marked.pdf - 423 KB
- UEU-Undergraduate-10470-KATA PENGANTAR.Image.Marked.pdf - 331 KB
- UEU-Undergraduate-10470-ABSTRAKSI.Image.Marked.pdf - 207 KB
- UEU-Undergraduate-10470-ABSTRACT.Image.Marked.pdf - 208 KB
- UEU-Undergraduate-10470-DAFTAR ISI.Image.Marked.pdf - 226 KB
- UEU-Undergraduate-10470-DAFTAR GAMBAR.Image.Marked.pdf - 205 KB
- UEU-Undergraduate-10470-DAFTAR TABEL.Image.Marked.pdf - 206 KB
- UEU-Undergraduate-10470-DAFTAR LAMPIRAN.Image.Marked.pdf - 203 KB
- UEU-Undergraduate-10470-DAFTAR PUSTAKA.Image.Marked.pdf - 208 KB
- UEU-Undergraduate-10470-LAMPIRAN.Image.Marked.pdf - 268 KB
- UEU-Undergraduate-10470-BAB I.Image.Marked.pdf - 328 KB
[ FullText Content - Please, register first ]
1. UEU-Undergraduate-10470-BABII.Image.Marked.pdf - 501 KB
2. UEU-Undergraduate-10470-BABIII.Image.Marked.pdf - 519 KB
3. UEU-Undergraduate-10470-BABIV.Image.Marked.pdf - 440 KB
4. UEU-Undergraduate-10470-BABV.Image.Marked.pdf - 211 KB
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