AUDIT KEPATUHAN (COMPLIANCE AUDIT) ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT PUPUK SRIWIDJAJA PALEMBANG

SUPRIYANTO, BAMBANG and Aspahani, Aspahani (2012) AUDIT KEPATUHAN (COMPLIANCE AUDIT) ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT PUPUK SRIWIDJAJA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose ofthis study were to 1) determine whether the procedures in sales and cash receipts PT Pupuk Sriwidjaja were organized into the Standard form 2) determine whether such procedures have been adhered to. The research was done by conducting interviews, observation and examination of files on the sales and finance company PT Pupuk Sriwidjaja Palembang, then the data obtained were compared with existing theories of the procedures applied in PT Pupuk Sriwidjaja Palembang. Based on this research, it is knownthat the procedure of sale and receipt of cash on PT Pupuk Sriwidjaja Palembang, general procedures have been duly complied with and all functions are executed optimally, but there are some problems that are impediments to the application of urea fertilizer sales procedures, Understanding that there is less than the distributor of the rules orpolicies that subsidized fertilizer contained in the Standard Operational Procedures (NOI) and the rules contained in the purchase agreement Thus the socialization needs of Standard Operational Procedures (NOI) of subsidized and non subsidized fertilizer to erlevant agencies, distributors and retailers are performed continuously. If the relevant agencies caught one o his stafif did not perform in accordance with the rules that apply then please be given sanctions according to the company’s operational policies and if distributors and retailers do not carry out in accordance with the duties and responsibilities will be subject to administrative sanctions such as trade license agrcement(SIUP).

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Audit Kepatuhan. Prosedur Penjualan dan Penerimaan Kas. Prosedur Operasional Baku (POB)
Subjects: H Social Sciences > HF Commerce > HF1040-1054 Commodities. Commercial products
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: 19 Jan 2021 03:24
Last Modified: 19 Jan 2021 03:24
URI: http://repository.unsri.ac.id/id/eprint/40456

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