AUDIT OPERASIONAL TERHADAP PENGELOLAAN PIUTANG DI PT SAPTA SARI TAMA PALEMBANG

HERLAMBANG, BIMA and Daud, Rochmawati and Nurullah, Asfeni (2023) AUDIT OPERASIONAL TERHADAP PENGELOLAAN PIUTANG DI PT SAPTA SARI TAMA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this research is to let us know operational audit implementation on PT Sapta Sari Tama Palembang which engaged in medical devices and drugs distribution to study account receivables procedure how effective and efficient account receivables implementation at PT Sapta Sari Tama Palembang. Qualitative analysis is used as research method by collecting data and survey from the company. Data collecting technique which used by researcher through interview given internal control questionnairs (ICQ) to be measuring the degree of effectiveness and for measuring the degree of efficiency in accounts receivable documentation, literature research library on the object study. Based on the research we can conclude that PT Sapta Sari Tama Palembang has not been optimal and effective in managing and controlling credit business, there were several weaknesses that must be considered, who is the operational audit as an important role in stabilizing the company operational.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Operasional, Piutang, Pengelolaan Piutang
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Bima Herlambang
Date Deposited:	20 Jan 2023 04:45
Last Modified:	20 Jan 2023 04:45
URI:	http://repository.unsri.ac.id/id/eprint/87097

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