EFEKTIVITAS PENGENDALIAN INTERN TERHADAP PROSEDUR PEMBIAYAAN PADA PT. SURYA ABADI MORINDO

DISLIANINGSIH, IRA and Yuniartie, Emylia (2009) EFEKTIVITAS PENGENDALIAN INTERN TERHADAP PROSEDUR PEMBIAYAAN PADA PT. SURYA ABADI MORINDO. Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research are 1) to know the finance procedure form of internal control for vehicle especially motorbike in PT. Surya Abadi Morindo. 2) To measure effectiveness of internal control to the finance procedure which is implemented in PT. Surya Abadi Morindo. The result of this research show that formall control in PT. Surya Abadi Morindo has appropriate with the internal control component including control environment, risk assessment, control procedure, monitoring and, information and communication. Based on the analizing, it is concluded the internal control in PT. Surya Abadi Morindo has appropriate to the general procedure. It can be proved by bad debt lower then 5 %, target achieving each year, and· having more or some customer compare to the previous year.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Pengendalian Intern, Prosedur Pembiayaan
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	03 Mar 2020 03:04
Last Modified:	03 Mar 2020 03:04
URI:	http://repository.unsri.ac.id/id/eprint/27816

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