ANALISIS PENGENDALIAN INTERN ATAS PENJUALAN TUNAI PADA PT MITRA UTAMA SUPLINDO PALEMBANG
| Main Author: | RADIANTARA, ADE |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2016
|
| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/3335/1/COVER.pdf http://eprints.polsri.ac.id/3335/2/BAB%20I.pdf http://eprints.polsri.ac.id/3335/3/BAB%20II.pdf http://eprints.polsri.ac.id/3335/4/BAB%20III.pdf http://eprints.polsri.ac.id/3335/5/BAB%20IV.pdf http://eprints.polsri.ac.id/3335/6/BAB%20V.pdf http://eprints.polsri.ac.id/3335/7/daftar%20pustaka.pdf http://eprints.polsri.ac.id/3335/ |
Daftar Isi:
- The purpose of this final report is to find out the Internal Control System implemented by the company on a cash sale, the object of this final report is PT. Key Partners Suplindo Palembang, which is located at the Tanjung Sari No. 01 RT.015 Bukit Sangkal Kalidoni Palembang. The author chose the title "Analysis of Internal Control Over Cash Sales At PT. Key Partners Suplindo Palembang ". the authors found several weaknesses yaituu PT. Key Partners Suplindo Palembang is not the application of one of the elements of healthy practices, where there geminating function at PT. Main Partner Suplindo Palembang. Where the marketing function in addition to receiving an order from the consumer marketing is also doing muang cash receipts from sales transactions that occur, so as to allow the occurrence of fraud over cash receipts. In solving the above problems, the authors suggest to PT. Key Partners Suplindo Palembang should do an internal check is a system that includes all the ways used by corporate leaders to oversee or mengendalkan company's legal most effective way is by controlling the marketing activities in order to prevent an error in the job, either intentional or unintended order to keep company.