Analisis Efektifitas Sistem Pengendalian Internal Atas Piutang Pada Pancanaka Green Semesta Semarang
| Main Author: | I GEDE SURYA KRISNAMURTHI, GEDE |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/51495/37/PENDAHULUAN.pdf http://eprints.umm.ac.id/51495/38/BAB%20I.pdf http://eprints.umm.ac.id/51495/39/BAB%20II.pdf http://eprints.umm.ac.id/51495/40/BAB%20III.pdf http://eprints.umm.ac.id/51495/41/BAB%20IV.pdf http://eprints.umm.ac.id/51495/42/BAB%20V.pdf http://eprints.umm.ac.id/51495/ |
Daftar Isi:
- Prior to the study, first perform a preliminary survey to ascertain whether or not the data that is needed by researchers. the purpose of this study was to analyze the system of internal control over accounts receivable and assess the effectiveness of the internal control system of the receivables on Pancanaka Green Semesta. This study refers to the COSO theory which will be compared to the findings of the Pancanaka Green Semesta and want to make improvements from previous studies researchers. the method used in this research study approach with observation and interviews. the results of this study are to the internal control system of the receivables on Pancanaka Green Semesta was less effective, with some findings as follows, the dual position, the receivables are not collectible, the absence of bank reconciliation, the lack of evaluation of the project leaders.