Analisis Pengendalian Internal Pada Sistem Penjualan Kredit (Studi Kasus Pada PT. ABC Garment)
| Main Author: | Arafah, Wisthya Lita |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://repository.ibs.ac.id/744/1/Wisthya%20Lita%20Arafah%2C%20Ak.-IBS%2C%202014.pdf http://repository.ibs.ac.id/744/2/Wisthya%20Lita%20Arafah%2C%20Ak.-IBS%2C%202014%20JURNAL.pdf http://repository.ibs.ac.id/744/ http://lib.ibs.ac.id/index.php?p=show_detail&id=2462&keywords=Wisthya+Lita+Arafah |
Daftar Isi:
- Sales activity is a core activity within the company because its really affecting the company for their sustainability of producing goods. Therefore, the purpose of the study is to examine and analyze the existing internal controls on credit’s sales cycle on PT. ABC Garment. Internal control refers to the COSO’s standards consisting of the five components. These five components are: control environment, control activities, risk assessment, information and communication, and monitoring. This study uses qualitative research with descriptive statistics because processing the questionnaire’s data. n this study, primary data are the data that the author can get directly from PT. ABC Garment, literature and journals. And as a conclusion of this study prove that the internal control in credit sales cycle is played an important role, although there are some elements that need to be improved Keywords: Internal Control, Credit Sales, Sales System.