Evaluasi Pengendalian Internal Atas Penjualan Kredit Pada PT Puncak Permai di Surabaya

Ie, Yung (2016) Evaluasi Pengendalian Internal Atas Penjualan Kredit Pada PT Puncak Permai di Surabaya. Undergraduate thesis, Universitas Katolik Darma Cendika Fakultas Ekonomi.

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Abstract

Internal control if credit sales are palns, methods, procedures and policies designed by management to provide reasonable assurance on the achievement of operational, effiency, and effectiveness of compliance and adherence to policies and regulations of credit sales that occurred within the company. The main problem faced by PT Puncak Permai this scenic highlight is the absence of good credit sales procedures eg PT Puncak Permai has no control over granting credit limits to customers author in the evaluation of internal control over credit sales at PT Puncak Permai based on the accounting standarts applicable in general and in this study the authors use the method aging schedule. This approach uses a qualitative approach through observation, interviews, and documentation. This study has sown that with the method of aging schedule can be as a guide in decision making in the company’s lendinh to consumers.

Item Type:	Thesis (Undergraduate)
Contributors:	Contribution Contributors NIDN/NIDK Email Thesis advisor Rono, Soedjono NUPN8906300020 UNSPECIFIED
Uncontrolled Keywords:	credit sales, register aging
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi > Prodi Akuntansi
Depositing User:	Users 23 not found.
Date Deposited:	10 Jul 2020 06:27
Last Modified:	17 Apr 2023 03:15
URI:	http://repositori.ukdc.ac.id/id/eprint/384

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