FREM BOSAR, VICTOR NUGRAHA (2014) ANALISIS SISTEM PENGENDALIAN INTERN PENJUALAN KREDIT PADA PT KRISBOW INDONESIA CABANG PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
Full text not available from this repository.Abstract
ABSTRACT Internal Control System Analysis of Credit Sales at PT Krisbow Indonesia Palembang Branch Victor Nugraha Frem Bosar, 2014, (xii+53 pages) E-mail: Victornugraha34@yahoo.com The analysis by the author is to determine the internal control system of credit sales made by PT Krisbow Indonesia Palembang Branch. To obtain data to support this final report, the author has conducted interviews and observations company located in Jalan R. Sukamto No. 1111-112 Palembang, as well as reading and literature related to the final report. Of corporate data, authors found that the problem PT Krisbow Indonesia Palembang Branch made a mistake in the Internal Control System of Credit Sales caused that a number of functions in the application element of the organizational structure, the absence of authorization on the application of elements of the authorization system and recording procedures, and made no serial number printed on the application of elements of a healthy practice. Internal Control System Errors Credit Sales by the Company will have an impact on sales activity of the company, therefore it its necessary for the analysis of Internal Control System Credit Sales to corporate sales activity goes well. Keywords: Internal Control System, Credit Sales
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Internal Control System, Credit Sales |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 03 Nov 2015 07:54 |
| Last Modified: | 03 Nov 2015 07:54 |
| URI: | http://eprints.polsri.ac.id/id/eprint/453 |
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