EVALUASI PROSES PENGENDALIAN INTERN PIUTANG USAHA UNTUK MENGOPTIMALKAN PENERIMAAN KAS PADA PERUM PERUMNAS REGIONAL II SUMATERA SELATAN

CITTA, VIRNI PRAMITA and Kartasari, Shelly Febriana (2009) EVALUASI PROSES PENGENDALIAN INTERN PIUTANG USAHA UNTUK MENGOPTIMALKAN PENERIMAAN KAS PADA PERUM PERUMNAS REGIONAL II SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

This research aim to 1) evaluating applying of internal control of receivable of effort which have been specified by Company Of Perum Perumnas Regional 11 branch South Sumatra , and 2) impact which have been generated of applying of internal control of receivable of effort which have been applied at company of Perumnas Regional II branch South Sumatra 3) Evaluating execution of internal control of Receivable of effort which have at the company to according to adequate internal control standard. Result of research that execution internal control of receivable is effort which have been applied in company not yet maximal in saving company asset. Through this research is known that way of which specified by company to receivable is effort have started to make a change, but stiJI many there are him of factor intern making less maximal it cac;h inflow of company of receivable take care. Pursuant to conclusion above, writer of implication can that better Perum Perumnas Regional II branch South Sumatra require to take coherent policy of execution of operation of receivable by avoiding policy of giving of receivable outside from receivable which have specifying by company as receivable of effort, this matter expected can be optimal of cash inflow of company.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control, Receivable and Cash
Subjects:	H Social Sciences > HJ Public Finance > HJ8001-8899 Public debts 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 Mar 2020 07:38
Last Modified:	03 Mar 2020 07:38
URI:	http://repository.unsri.ac.id/id/eprint/27831

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