EVALUASI PENGENDALIAN INTERN TERHADAP SIKLUS PENDAPATAN PADA PT. SRI ANEKA KARYATAMA

ADELIA, IKE SUSESTA and Aspahani, Aspahani (2013) EVALUASI PENGENDALIAN INTERN TERHADAP SIKLUS PENDAPATAN PADA PT. SRI ANEKA KARYATAMA. Undergraduate thesis, Sriwijaya University.

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Abstract

Internal control is the way to direct, observe and measure the human resources of organization that has a role to avoid, discovery a fraud and protect organization. Revenue cycle in organization is one of a cycle that really needs internal control. If the error happens it will make a loss and risks bigger. PT. Sri Aneka Karyatama is a contractor company that has nine source of revenue and the cycle is same for each revenue source. Therefore, it needs an evaluation of internal control on revenue cycle. The methodology that use on this research is by field research, such as: observation, ICQ (Internal Control Questionnaires) and interview. This research is aimed to evaluate an internal control on revenue cycle in PT. Sri Aneka Karyatama that has been good or not. The result of this research shows that internal control on revenue cycle in PT. Sri Aneka Karyatama is related with the adequate intemal control’s principles, the elements that must be exist and internal auditor (IA) that has important role for continuity of internal control in organization.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Control (IQ, Revenue Cycle (RC), Internal Auditor (IA)
Subjects: H Social Sciences > HG Finance > HG1655 Acceptances
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Mr Halim Sobri
Date Deposited: 18 Jan 2021 04:13
Last Modified: 18 Jan 2021 04:13
URI: http://repository.unsri.ac.id/id/eprint/40346

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