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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 28/03/2022 11:30:00  •  231 Views


ANALISIS PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG USAHA UNTUK MEMINIMALKAN PIUTANG TAK TERTAGIH PADA PT. BDR PERIODE TAHUN 2018 � 2020

Created by :
VIVIAN FINANCE FONDA ( 201512244 )



SubjectPENGENDALIAN INTERNAL
PIUTANG USAHA
MEMINIMALKAN PIUTANG
Alt. Subject INTERNAL CONTROL
TRADE RECEIVABLES
MINIMIZING RECEIVABLES
KeywordPenjualan
Piutang
Pengendalian Internal
dan Tingkat Efektifitas.

Description:

Penelitian ini bertujuan untuk mengetahui kesesuaian antara pelaksanaan dengan Standar Operasional Prosedur dan tingkat efektifitas pengendalian internal atas penjualan dan piutang usaha. Penelitian ini menggunakan data primer dan data skunder. Sampel yang digunakan adalah karyawan di PT. BDR sebanyak 10 responden menggunakan teknik purposive sampling. Metode analisis data yang digunakan adalah deskriptif komparatif dan analisis metode champion dengan skala guttman. Hasil penelitian yang diperoleh adalah antara pelaksanaan dengan Standar Operasional Prosedur sudah sesuai dan berjalan dengan baik dan berdasarkan Internal Control Questionnaires menunjukan nilai sangat efektif.

Contributor:
  1. Drs. Darmansyah HS., Ak., MM., CISA
Date Create:28/03/2022
Type:Text
Format:PDF
Language:Indonesian
Identifier:UEU-Undergraduate-201512244
Collection ID:201512244


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/analisis-pengendalian-internal-atas-penjualan-kredit-dan-piutang-usaha-untuk-meminimalkan-piutang-tak-tertagih-pada-pt-bdr-periode-tahun-2018--2020-24355.html




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  1.  UEU-Undergraduate-24355-COVER.Image.Marked.pdf - 336 KB
  2.  UEU-Undergraduate-24355-HALAMAN PENGESAHAN.Image.Marked.pdf - 352 KB
  3.  UEU-Undergraduate-24355-HALAMAN PERSETUJUAN.Image.Marked.pdf - 329 KB
  4.  UEU-Undergraduate-24355-HALAMAN PUBLIKASI.Image.Marked.pdf - 395 KB
  5.  UEU-Undergraduate-24355-HALAMAN KEASLIAN.Image.Marked.pdf - 285 KB
  6.  UEU-Undergraduate-24355-ABSTRAK.Image.Marked.pdf - 709 KB
  7.  UEU-Undergraduate-24355-KATA PENGANTAR.Image.Marked.pdf - 713 KB
  8.  UEU-Undergraduate-24355-DAFTAR ISI.Image.Marked.pdf - 1787 KB
  9.  UEU-Undergraduate-24355-DAFTAR PUSTAKA.Image.Marked.pdf - 732 KB
  10.  UEU-Undergraduate-24355-LAMPIRAN.Image.Marked.pdf - 8943 KB
  11.  UEU-Undergraduate-24355-BAB1.Image.Marked.pdf - 1982 KB

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  1. UEU-Undergraduate-24355-BAB2.Image.Marked.pdf - 9227 KB
  2. UEU-Undergraduate-24355-BAB3.Image.Marked.pdf - 2078 KB
  3. UEU-Undergraduate-24355-BAB4.Image.Marked.pdf - 5804 KB
  4. UEU-Undergraduate-24355-BAB5.Image.Marked.pdf - 1377 KB
  5. UEU-Undergraduate-24355-BAB6.Image.Marked.pdf - 1290 KB

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Efektifitas. , Internal , Pengendalian , Pengendalian Internal , Penjualan , Piutang , Tingkat , dan , dan Tingkat Efektifitas.



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