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.

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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

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