ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT DAN PENAGIHAN PIUTANG PADA FIFGROUP CABANG BATURAJA (STUDI KASUS FIFGROUP CABANG BATURAJA)

Sandra, Joice (2014) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT DAN PENAGIHAN PIUTANG PADA FIFGROUP CABANG BATURAJA (STUDI KASUS FIFGROUP CABANG BATURAJA). Other thesis, Politeknik Negeri Sriwijaya.

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Abstract

The final report was aiming to find out how the lending procedures and collection of accounts receivable at FIFGROUP Baturaja Branch. Analysis was performed on FIFGROUP Baturaja Branch. FIFGROUP Baturaja Branch is one multi-purpose finance companies (spectra) and the financing of Honda motorcycles (fifastra). Method that used in this report was descriptive method by using case study techniques. In obtaining the necessary data, the authors used interview techniques. The evaluation results indicated that the application of lending procedures at the FIFGROUP Baturaja Branch did not running well. This is due to the persistence of acts of fraud or inaccuracy committed by some individuals in the credit and lending procedures verifier. While the application of its accounts receivable billing procedure did running well. Keywords: credit lending, collection of accounts receivable.

Item Type: Thesis (Other)
Uncontrolled Keywords: credit lending, collection of accounts receivable.
Subjects: H Social Sciences > HC Economic History and Conditions
Divisions: Accounting > Undergraduate Theses
Depositing User: Mr Bambang Anthony
Date Deposited: 21 Jan 2016 03:24
Last Modified: 21 Jan 2016 03:24
URI: http://eprints.polsri.ac.id/id/eprint/588

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