ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT JAPFA COMFEED INDONESIA Tbk. PALEMBANG

PRASAJA, LA VIOLA NUCIFFERA and Dewi, Kencana and Yusnaini, Yusnaini (2019) ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT JAPFA COMFEED INDONESIA Tbk. PALEMBANG. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201_01031181520041.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (2MB) | Request a copy
	Text RAMA_62201_01031181520041_TURNITIN.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (15MB) | Request a copy
Preview	Text RAMA_62201_01031181520041_0008075703_0017047709_01_front_ref.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (1MB) | Preview
	Text RAMA_62201_01031181520041_0008075703_0017047709_02.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (439kB) | Request a copy
	Text RAMA_62201_01031181520041_0008075703_0017047709_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (388kB) | Request a copy
	Text RAMA_62201_01031181520041_0008075703_0017047709_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (386kB) | Request a copy
	Text RAMA_62201_01031181520041_0008075703_0017047709_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (182kB) | Request a copy
	Text RAMA_62201_01031181520041_0008075703_0017047709_06_ref.pdf - Bibliography Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (186kB) | Request a copy
	Text RAMA_62201_01031181520041_0008075703_0017047709_07_lamp.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (320kB) | Request a copy

Abstract

This study aims to analyze of internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang. This study uses a descriptive qualitative method that describes thoroughly about internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang and compared with theory. The technique of data collection in this study are literature and field study consisting of interviews and documentation. The results of this study shows that internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang has been running well, but there are some weakness that need to be improved.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	sistem pengendalian internal, penjualan, penerimaan kas
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 1487 not found.
Date Deposited:	28 Aug 2019 04:42
Last Modified:	28 Aug 2019 04:42
URI:	http://repository.unsri.ac.id/id/eprint/4947

Actions (login required)

View Item