EVALUASI PENGENDALIAN INTERNAL ATAS 
 
PENJUALAN KREDIT DAN PIUTANG USAHA PADA 
PT.ANEKA KOMKAR UTAMA

UPT. PERPUSTAKAAN Universitas Esa Unggul Kampus Emas UEU - Jakarta Barat
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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 02/09/2013 16:07:27 • 3788 Views

EVALUASI PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG USAHA PADA PT.ANEKA KOMKAR UTAMA

EVALUATION OF INTERNAL CONTROL � SALES CREDIT AND TRADE RECEIVABLES IN MAIN KOMKAR PT.ANEKA

Created by :
ELLIYANDA ( 2008-12-049 )

Subject:	EVALUASI PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT DAN PIUTANG USAHA
Alt. Subject :	EVALUATION OF INTERNAL CONTROL � SALES CREDIT AND TRADE RECEIVABLES
Keyword:	EVALUASI PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT PIUTANG USAHA

Description:

Penelitian ini bertujuan untuk mengetahui apakah PT.Aneka Komkar Utama telah memiliki prosedur dan kebijakan sebagai alat pengendalian internal atas pengelolaan penjualan kredit dan piutang usaha sesuai dengan standard persyaratan yang baik. Evaluasi 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;

Alt. Description

This study aims to determine whether the President has PT.Aneka Komkar have policies and procedures as a means of internal control over management of credit sales and accounts receivable in accordance with standard good terms. Evaluation of internal control is a process for determine whether internal controls are in accordance with the objectives determined and to provide reasonable assurance of the reliability of financial statements can also minimize the occurrence of errors and fraud that could hurt the company;

Contributor	:	Drs. Darmansyah HS, Ak., MM
Date Create	:	02/09/2013
Type	:	Text
Language	:	Indonesian
Identifier	:	UEU-Undergraduate-2008-12-049
Collection ID	:	2008-12-049

Coverage :
Sivitas Akademika Universitas Esa Unggul

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Publication URL :
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