FITRI, AYU LESTARI (2016) EVALUASI PENGENDALIAN INTERN ATAS SISTEM PENJUALAN KREDIT PADA PT INTERYASA MITRA MANDIRI CABANG PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Evaluation of Internal Control on Credit Sales System from in Interyasa Mitra Mandiri Palembang Ltd Company. Fitri Ayu Lestari, 2016 (xii + 51 pages) Fitriayu2096@gmail.com This final report entitled Evaluation System of Internal Control over Credit Sales at PT Interyasa Mitra Mandiri Cabang Palembang. This final report aims to evaluate the application of the system of internal control over credit sales at PT Interyasa Mitra Mandiri Cabang Palembang. Based on the results of the evaluation conducted on the company, the authors found several problems including not maximal risk assessment is going on within the company for not using the system updated information and the latest technology but still using a manual system then inadequate well control activities because of that a number of duties between functions of credit sales and billing functions. Besides the implementation of the monitoring activities that have not been productive because it has no independent internal audit. Therefore, the authors recommend that the company should use information systems and the latest technology, to implement separation of duties between credit sales and billing functions, and has an internal auditor who is independent of the sales activity.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Evaluation, Internal Control, Credit Sales. |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 17 May 2017 02:23 |
| Last Modified: | 17 May 2017 02:23 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3520 |
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