ANALISISPENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT DAN PENAGIHAN PIUTANG PADAPT BESS FINANCE CABANG PALEMBANG

Puspita Sari, Yuni (2015) ANALISISPENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT DAN PENAGIHAN PIUTANG PADAPT BESS FINANCE CABANG PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.

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Abstract

Analysis of Internal Controlling of Credit Lending and Collection of Accounts Receivable Procedues at PT Bess Finance Palembang Branch (Case Study PT Bess Finance Palembang Branch). Yuni Puspita Sari, 2015 (xii + 50 pages) E-mail: yuni.puspita87@yahoo.com The Finalreportis madeto know how thecreditlendingandcollection of accounts receivableatPTBessFinanceBranchPalembang. Analysis was conducted onPTBessFinanceBranchPalembangis onemulti-purposefinance companies(spectra) andautomotivefinancing. Method usedin this final reportis descriptive methodby using the techniqueof case studies. To obtain thenecessary data,the authors usedan interview technique. Theanalysis resultsindicatethat theapplication oflending proceduresandcollection of accounts receivableatPTBessFinance based on the elements of internal control has been implemented well, provedPTBessFinancehas implemented theprinciples of prudenceand in accordancewith the principleof creditandsupervisionandauthorizationof thereceivables collectionit.

Item Type: Thesis (Other)
Uncontrolled Keywords: Internal Controlling, Credit Lending, Collection of Accounts Receivable
Subjects: H Social Sciences > HG Finance
Divisions: Accounting > Undergraduate Theses
Depositing User: Mr Bambang Anthony
Date Deposited: 25 Feb 2016 03:27
Last Modified: 25 Feb 2016 03:27
URI: http://eprints.polsri.ac.id/id/eprint/2598

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