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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 � 2020Created by :
VIVIAN FINANCE FONDA ( 201512244 )
| Subject: | PENGENDALIAN INTERNAL
PIUTANG USAHA
MEMINIMALKAN PIUTANG | | Alt. Subject : | INTERNAL CONTROL
TRADE RECEIVABLES
MINIMIZING RECEIVABLES | | Keyword: | Penjualan
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 | : |
- 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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