SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA PADA CV. GALAXY PACKINDO SURABAYA

Sholikhah, Nikmatus (2015) SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA PADA CV. GALAXY PACKINDO SURABAYA. Diploma thesis, Politeknik NSC Surabaya.

[img]
Preview
Text
1 Halaman Awal.pdf

Download (976kB) | Preview
[img]
Preview
Text
2 Daftar Isi.pdf

Download (969kB) | Preview
[img]
Preview
Text
3 Abstrak.pdf

Download (967kB) | Preview
[img]
Preview
Text
4 Bab I.pdf

Download (976kB) | Preview
[img]
Preview
Text
5 Bab II.pdf

Download (1MB) | Preview
[img]
Preview
Text
6 Bab III.pdf

Download (973kB) | Preview
[img]
Preview
Text
7 Bab IV.pdf

Download (1MB) | Preview
[img]
Preview
Text
8 Bab V.pdf

Download (971kB) | Preview
[img]
Preview
Text
9 Daftar Pustaka.pdf

Download (966kB) | Preview
Official URL: https://nscpolteksby.ac.id/library/index.php?p=sho...

Abstract

Accounts receivable is the lifeblood for a company, therefore the internal control of the accounts receivable is an absolute must do. Internal control is mean to improve effective and efficiency of a company. This study intend to determine whether the system of internal control over trade receivables is effective and in accordance with the correct principles of internal control accounts receivable. This research was done in CV. Galaxy Packindo in March to May 2015. This type of research is descriptive with primary data and secondary data. Analysis of the data used is descriptive analysis is analysis using existing data collection then classified, analyzed, and interpreted so as to give a clear picture of the situation under study. The results showed that internal controls are applied in trade receivables CV. Galaxy Packindo already running quite effectively that the manajement company has been applying the basic concepts and principles of internal control in accordance with COSO theory.

Item Type: Thesis (Diploma)
Uncontrolled Keywords: internal control, account receivable, descriptive method, COSO
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Accounting
Depositing User: Ms Evada El Ummah Khoiro
Date Deposited: 08 Jan 2018 03:47
Last Modified: 08 Jan 2018 03:47
URI: http://repository.nscpolteksby.ac.id/id/eprint/153

Actions (login required)

View Item View Item