PERANAN INTERNAL AUDIT DALAM MENUNJANG TERCAPAINYA SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA (STUDI KASUS DI PT. BUKIT ASAM PERSERO Tbk. SUMATERA SELATAN)

PARAMITA, DINDA ADWINA and Tjandrakirana DP, Rina and Meirawati, Eka (2019) PERANAN INTERNAL AUDIT DALAM MENUNJANG TERCAPAINYA SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA (STUDI KASUS DI PT. BUKIT ASAM PERSERO Tbk. SUMATERA SELATAN). Undergraduate thesis, Sriwijaya university.

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Abstract

This study aims to evaluate the effectiveness of the management of accounts receivable functions with the object of research is PT. Bukit Asam (Persero) Tbk South Sumatera. The method used in this research is descriptive research method. The type of data used in this study is qualitative data obtained from interviews with the interviewees who are considered relevant to the study. The data source of this study consisted of primary data and secondary data. The results of this study are consist of four findings which indicate that the management on account receivables function has not been truly effective in supporting achieved the objectives of the internal control system at PT. Bukit Asam Persero Tbk. South Sumatera. Keywords: Internal Audit, Accounts Receivable, Internal Control.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Audit, Piutang Usaha, Pengendalian Internal
Subjects: H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Users 4582 not found.
Date Deposited: 21 Jan 2020 04:24
Last Modified: 21 Jan 2020 04:24
URI: http://repository.unsri.ac.id/id/eprint/24634

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