Apriyanti, Nira (2014) ANALISIS SISTEM PENGENDALIAN INTERN ATAS SISTEM PENJUALAN KREDIT PADA PD MUSI GRUP PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
Full text not available from this repository.Abstract
This Final Report entitled Analysis of Internal Control System On Credit Sales System In PD Musi Palembang Group, which is located on Jl. Rustam Efendi TP 18 594 Village East I ilir District of Ilir Palembang. The purpose of this Final Report to analyze the internal control system of credit sales system that was created by PD Musi Palembang Group in the activities of procurement of goods on credit or cash. Based on data obtained by using questionnaires and interviews. The authors found weaknesses in the internal control system on credit sales, the company does not have a credit department that led to a merger of the functions performed by the accounting department and the lack of supporting documents such as letters of order delivery. Based on the above issues the authors provide suggestions that may be useful to the company, the company should establish credit functions as well as supporting documents such as letters using delivery order for the system of internal control in the company, especially in the sale of credit can be run in accordance with the company's goals. Keywords: Internal Control System, Credit Sales System
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Internal Control System, Credit Sales System |
| Subjects: | H Social Sciences > HC Economic History and Conditions |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 22 Jan 2016 03:11 |
| Last Modified: | 22 Jan 2016 03:11 |
| URI: | http://eprints.polsri.ac.id/id/eprint/448 |
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