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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 05/09/2013 10:06:23 • 1926 Views
EVALUASI AKTIVITAS PENGENDALIAN INTERNAL ATAS
PENJUALAN KREDIT DAN PENGELOLAAN PIUTANG USAHA PADA
PT. INTIRODA MAKMURCreated by :
ANITA WIDYANINGRUM ( 200812066 )
| Subject: | AKTIVITAS PENGENDALIAN INTERNAL | | Alt. Subject : | AKTIVITAS PENGENDALIAN INTERNAL | | Keyword: | PENGENDALIAN INTERNAL
PENJUALAN KREDIT
PENGELOLAAN PIUTANG |
Description:
Perusahaan dalam menjalankan aktivitasnya untuk mencapai tujuan yang telah
digariskan harus melakukan pengendalian. Pengendalian yang diterapkan harus
member manfaat, dalam hal ini supa mampu meningkatkan efektivitas serta efisiensi
operasi. Pengendalian tersebeut bertujuan agar segala sesuatunya berjalan sesuai
dengan ketentuan yang seharusnya. Pengendalian dimaksud adalah pengendalian
internal terhadap piutang usaha.
Penelitian dilakukan dikantor PT. Intiroda Makmur yang beralamat di jalan
Jend Gatot Subroto KM 5, Jatiuwung Tangerang 15134 dengan melakukan uji
kualitatif terhadap kuesioner pengendalian internal piutang usaha yang mengacu pada
kerangka kerja COSO pada unsur-unsur pengendalian internal. Hasil menunjukkan
bahwa unsur-unsur pengendalian intern menurut kerangka kerja COSO sudah efektif
dan efisien.
Kata Kunci : pengendalian internal piutang usaha.
| Date Create | : | 05/09/2013 | | Type | : | Text | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-200812066 | | Collection ID | : | 200812066 |
Source :
Perpustakaan Esa Unggul
Relation Collection:
Universitas Esa Unggul
Coverage :
Sivitas Akademika Universitas Esa Unggul
Rights :
Copyright @2013 by UEU Library
Publication URL :
https://digilib.esaunggul.ac.id/evaluasi-aktivitas-pengendalian-internal-atas-penjualan-kredit-dan-pengelolaan-piutang-usaha-pada-pt-intiroda-makmur-551.html
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- UEU-Undergraduate-551-ABSTRAK.pdf - 66 KB
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- UEU-Undergraduate-551-DAFTAR_TABEL.pdf - 64 KB
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4. UEU-Undergraduate-551-BAB_V.pdf - 153 KB
5. UEU-Undergraduate-551-BAB_VI.pdf - 69 KB
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