EVALUASI TERHADAP PENGENDALIAN INTERN PENJUALAN DAN PENERIMAAN KAS PADA PT. SINAR SOSRO PALEMBANG

FEBRIANA, RINA and Ubaidillah, Ubaidillah and Meirawati, Eka (2018) EVALUASI TERHADAP PENGENDALIAN INTERN PENJUALAN DAN PENERIMAAN KAS PADA PT. SINAR SOSRO PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The Purpose of this study is to analyze internal control the sales and cash receipt in PT Sinar Sosro Palembang through the elements of COSO internal control. This study is a qaualitative descriptive using primary and secondary data obtained from the interview. The results from this study are still have shortcomings that make the internal control system is not good as a whole. The shortcomings include: not yet using a calculator such as a stock scanner that will calculate the item or for calculation of stock opname periodically to be more accurate and flexible, no external communication that administration communicates to customers for payments that have been received by company

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	COSO, Internal Control System, Sales And Cash Receipt Cycles
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mrs Dies Meirita Sari
Date Deposited:	04 Oct 2019 08:00
Last Modified:	04 Oct 2019 08:00
URI:	http://repository.unsri.ac.id/id/eprint/10273

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