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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 23/07/2013 10:10:06 • 5336 Views
ANALISI PENGENDALIAN INTERNAL PENJUALAN KREDIT DAN PIUTANG USAHA PADA PT. ANUGERAH TANGKAS TRANSPORTINDOCreated by :
Desy Raeini Puspa ( 200912104 )
| Subject: | Pengendalian internal
penjualan kredit
piutang usaha | | Alt. Subject : | Pengendalian internal
penjualan kredit
piutang usaha | | Keyword: | Pengendalian internal
penjualan kredit
piutang usaha |
Description:
Penelitian ini bertujuan untuk mengetahui apakah PT. Anugerah Tangkas Tranportindo telah memiliki prosedur dan kebijakan sebagai alat pengendalian internal atas pengelolah penjualan kredit dan piutang usaha sesuai dengan bersadarkan teori pengendalian internal yang baik. Analisis pengendalian internal adalah suatu proses untuk mengetahui apakah pengendalian internal sudah sesuai dengan tujuan yang ditentukan dan untuk memberikan keyakinan yang memadai terhadap keandalan laporan keuangan juga dapat meminimalkan terjadinya kesalahan dan penyelewengan yang dapat merugikan perusahaan
| Contributor | : |
- Drs. Darmansyah, Hs, Akt., MM
| | Date Create | : | 23/07/2013 | | Type | : | Text | | Format | : | pdf | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-200912104 | | Collection ID | : | 200912104 |
Source :
Undergraduate theses economy faculty
Relation Collection:
Universitas Esa Unggul
Coverage :
Sivitas Akademika Universitas Esa Unggul
Rights :
Copyright @2013 by UEU Library. This publication is protected by copyright and per obtained from the UEU Library prior to any prohibited reproduction, storage in a re transmission in any form or by any means, electronic, mechanical, photocopying, reco For information regarding permission(s), write to UEU Library
Publication URL :
https://digilib.esaunggul.ac.id/analisi-pengendalian-internal-penjualan-kredit-dan-piutang-usaha-pada-pt-anugerah-tangkas-transportindo-206.html
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- UEU-Undergraduate-206-ABSTRAKSI.pdf - 38 KB
- UEU-Undergraduate-206-KATA PENGANTAR.pdf - 12 KB
- UEU-Undergraduate-206-DAFTAR ISI.pdf - 41 KB
- UEU-Undergraduate-206-DAFTAR TABEL.pdf - 34 KB
- UEU-Undergraduate-206-DAFTAR GAMBAR.pdf - 35 KB
- UEU-Undergraduate-206-DAFTAR LAMPIRAN.pdf - 34 KB
- UEU-Undergraduate-206-1.pdf - 100 KB
- UEU-Undergraduate-206-DAFTAR PUSTAKA.pdf - 25 KB
- UEU-Undergraduate-206-LAMPIRAN.pdf - 187 KB
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1. UEU-Undergraduate-206-2.pdf - 92 KB
2. UEU-Undergraduate-206-3.pdf - 50 KB
3. UEU-Undergraduate-206-4.pdf - 64 KB
4. UEU-Undergraduate-206-5.pdf - 122 KB
5. UEU-Undergraduate-206-6.pdf - 48 KB
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