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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 15/03/2022 12:00:46 • 210 Views
EVALUASI PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG USAHA PADA PT. INTIRODA MAKMURCreated by :
Diana Ratna Sari ( 201412203 )
| Subject: | PENGENDALIAN INTERNAL
PENJUALAN KREDIT
PIUTANG USAHA | | Alt. Subject : | INTERNAL CONTROL
CREDIT SALES
ACCOUNTS RECEIVABLE | | Keyword: | Pengendalian Internal
Penjualan Kredit
Piutang Usaha |
Description:
PT. Intiroda Makmur merupakan badan usaha milik swasta yang bergerak dalam bidang industri manufaktur pembuatan spokes, nipples, drawn steel wire, steel bar, galvanize steel wire, irone wire, pc bar yang berkedudukan diwilayah Tangerang. Tujuan penelitian ini untuk mengevaluasi penerapan sistem pengendalian internal atas penjualan kredit dan piutang usaha pada PT. Intiroda Makmur, serta memberikan saran atau rekomendasi atas temuan-temuan ketidaksesuain yang diharapkan menjadi masukan baik bagi perusahaan. Data dikumpulkan dengan metode wawancara, observasi, dan menyebar kuisioner. Analisis dilakukan dengan menggunakan metode penelitian deskriptif komparatif. Hasil penelitian menunjukan pengendalian internal penjualan kredit dan piutang usaha pada PT. Intiroda Makmur dinyatakan efektif. Meskipun sudah efektif tetapi pengendalian belum berjalan sempurna karena masih terdapat penyimpangan yang berakibat fatal bagi kelangsungan hidup perusahaan.
| Contributor | : |
- Drs. Darmansyah HS., Ak., MM., CISA
| | Date Create | : | 15/03/2022 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201412203 | | Collection ID | : | 201412203 |
Source :
Undergraduate Theses of Accounting
Relation Collection:
Fakultas Ekonomi dan Bisnis
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@2022 Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/evaluasi-pengendalian-internal-atas-penjualan-kredit-dan-piutang-usaha-pada-pt-intiroda-makmur-23989.html
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- UEU-Undergraduate-23989-HALAMAN PERSETUJUAN.Image.Marked.pdf - 364 KB
- UEU-Undergraduate-23989-HALAMAN PERSETUJUAN PUBLIKASI.Image.Marked.pdf - 141 KB
- UEU-Undergraduate-23989-HALAMAN PERNYATAAN KEASLIAN.Image.Marked.pdf - 121 KB
- UEU-Undergraduate-23989-ABSTRAK.Image.Marked.pdf - 252 KB
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- UEU-Undergraduate-23989-DAFTAR LAMPIRAN.Image.Marked.pdf - 114 KB
- UEU-Undergraduate-23989-DAFTAR PUSTAKA.Image.Marked.pdf - 260 KB
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- UEU-Undergraduate-23989-BAB1.Image.Marked.pdf - 499 KB
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