EVALUASI PENGENDALIAN INTERNAL TERHADAP SISTEM PENJUALAN KREDIT PADA PT. PERTAMINA (PERSERO) MARKETING OPERATIONAL (MOR) II PALEMBANG

ANISAH, EVI NUR and Saftiana, Yulia and Aryanto, Aryanto (2018) EVALUASI PENGENDALIAN INTERNAL TERHADAP SISTEM PENJUALAN KREDIT PADA PT. PERTAMINA (PERSERO) MARKETING OPERATIONAL (MOR) II PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Credit sales require attention and serious handling so that the risks will be brought about can be avoided, including in terms of internal control of the company itself. PT. Pertamina (Persero) is one of the companies that most of the business activities and sale made in credit. In order to support the growth and development of the company, the company needs a system that can be used the company for processing and managing sales data so that it can run well with credit and sales system internal control as an oversight. This research aims to know the effectiveness of the system of credit sales that are applied on a PT. Pertamina MOR II Palembang in the transaction of its credit sales especially in the internal control of the company. Research methods used in this research is qualitative, descriptive methods. The results showed that the evaluation of the internal control of credit sales at PT. Pertamina MOR II Kilkenny has been running effectively, having been in accordance with the procedures being applied.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: credit sales, credit sales system, internal control
Subjects: H Social Sciences > HF Commerce > HF5410-5417.5 Marketing. Distribution of products > HF5415.126.R38 Database marketing--Statistical methods. Data mining--Statistical methods. Big data--Statistical methods.
Divisions: Faculty of Economics > 62201-Accounting (S1)
Depositing User: Mrs Dies Meirita Sari
Date Deposited: 02 Oct 2019 07:40
Last Modified: 02 Oct 2019 07:40
URI: http://repository.unsri.ac.id/id/eprint/10034

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