ANALISIS PENGENDALIAN INTERNAL ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA KOPERASI SUSU “SAE” PUJON
| Main Author: | Hanifudiarti, Aisyah Mardhiah |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
|
| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/38727/1/pendahuluan.pdf http://eprints.umm.ac.id/38727/2/BAB%20I.pdf http://eprints.umm.ac.id/38727/3/BAB%20II.pdf http://eprints.umm.ac.id/38727/4/BAB%20III.pdf http://eprints.umm.ac.id/38727/5/BAB%20IV.pdf http://eprints.umm.ac.id/38727/6/BAB%20V.pdf http://eprints.umm.ac.id/38727/7/Lampiran.pdf http://eprints.umm.ac.id/38727/ |
Daftar Isi:
- The aim of this study is to analyze internal control of the sales and cash receipt at the KoperasiSusu “SAE” Pujon. Data processing uses qualitative descriptive with secondary data and primary data. Secondary data obtained through the documents, organization structure, and evidence of the transaction associated. While the primary data obtained by interview with HRD of KoperasiSusu “SAE” Pujon. The result of this study indicates that internal control of sales and cash receipt at KoperasiSusu “SAE” Pujon not already effective. Standards internal control of COSO is not already applied in KoperasiSusu “SAE” Pujon.