@thesis{thesis,
		author={Ie  Yung},
		title ={Evaluasi Pengendalian Internal Atas Penjualan Kredit Pada PT Puncak Permai di Surabaya},
		year={2016},
		url={http://repositori.ukdc.ac.id/384/},
		abstract={Internal  control  if  credit  sales  are  palns,  methods,  procedures  and  policies designed by management to provide reasonable assurance on the achievement of operational, effiency, and effectiveness of compliance and adherence to policies and  regulations  of  credit  sales  that  occurred  within  the  company.  The  main problem faced by PT Puncak Permai this scenic highlight is the absence of good credit sales procedures eg PT Puncak Permai has no control over granting credit limits to customers author in the evaluation of internal control over credit sales at PT Puncak Permai based on the accounting standarts applicable in general and in
this  study the  authors  use  the  method  aging  schedule.  This  approach  uses  a qualitative approach through observation, interviews, and documentation. This study has sown that with the method of aging schedule can be as a guide in decision making in the company?s lendinh to consumers.}
		}