ANALISIS PENGENDALIAN INTERN PIUTANG PADA PDAM (PERUSAHAAN DAERAH AIR MINUM) TIRTA MUSI KOTA PALEMBANG

INDRAWASIH, MARETA and Yusrianti, Hasni (2014) ANALISIS PENGENDALIAN INTERN PIUTANG PADA PDAM (PERUSAHAAN DAERAH AIR MINUM) TIRTA MUSI KOTA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to determine whether the internal control system. of the receivables at PDAM Tirta Musi Palembang have been effective. The data used in this study are the primary data is the data that has been provided by the company. The analytical method used is descriptive qualitative by comparing the internal control systems in the process of granting credit (receivables) in PDAM Tirta Musi Palembang with relevant theory. In this study, the author used the theory of the COSO (The Committee of Sponsoring Organizations of the Tread way Commission) by using components of the controi environment, risk assessment, control activities, information and communication, and monitoring. These study's results indicate that the internal control system of the receivables at PDAM Tirta Musi Palembang is adequate but still needs some improvement on the job description that is specifically (job description) does not exist in the book keeping section.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Eficient and Receivable
Subjects:	H Social Sciences > HG Finance > HG1-9999 Finance 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 Feb 2021 07:15
Last Modified:	03 Feb 2021 07:15
URI:	http://repository.unsri.ac.id/id/eprint/41977

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