Desnelia, Dila (2014) ANALISIS SISTEM PENGENDALIAN INTERN ATAS SISTEM AKUNTANSI PIUTANG PIHAK KETIGA PADA LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA SUMATERA SELATAN. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
The Intern Control of Account Receivable System for Other Income at Lembaga Penyiaran Publik Televisi Republik Indonesia Sumatera Selatan. Dila Desnelia, 2014 (xiv + 46 pages) Email: ddesnelia@gmail.com The object of this final report was LPP TVRI SUMSEL is located in Jl. Balap Sepeda POM IX Palembang. To obtain the required data, the author conducted research speciuosness consisiting of document and direct observation of object. The purpose of writing this final report is to help the effectifities of account receivable for other income at LPP TVRI SUMSEL. Based on the anlysis of data, the author find the problems were first there were so many receivable, the analysis for period of account receivable didn’t, and LPP TVRI SUMSEL have not the declaration of account receivable document. The author proposed that the company must analysis for period of account receivable and maked declaration of account receivable document. The pratice in LPP TVRI SUMSEL was good, because elements of intern control was full adopted. Document wasn’t use numeric code at LPP TVRI SUMSEL for recivable of bad debt and makes the declaration of account receivable document. Keyword: Intern Control System, Account Receivable System
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Intern Control System, Account Receivable System |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 21 Jan 2016 03:21 |
| Last Modified: | 21 Jan 2016 03:21 |
| URI: | http://eprints.polsri.ac.id/id/eprint/615 |
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