Design Prosedur Penjualan Kredit Pada PT Purusa Bhakti di Surabaya
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Institusion
Universitas Katolik Darma Cendika
Author
Pratama, Hadi
Subject
HF Commerce
Datestamp
2021-01-05 06:29:13
Abstract :
Every company believe that the most needed activity is selling. Where this selling part is the most important that needs the most attention from the leader. That is why a selling system procedure which fulfills internal controlling princeipals are needed to be established. Besiders, the system that come up with such as the needs for separation and division of duty and authority to other people in order to create the perfection of accountancy system. The formula of this research is how to design a good internal control for credit selling to PT. Purusa Bhakti. The objective of this research is to customize a good internal control for credit selling for PT. Purusa Bhakti. The mothed for this research is through field study which is done by interviewing, observing and documenting. Analysis technique that is used in this research is qualitative descriptive analysis where the collected result of this research has been fully analyzed in qualitative way. Every new data is got from the field will be continually analyzed. The conclusion of this research is that there is no internal control system which is good for credit selling makes PT. Purusa Bhakti in difficulty to develop. The suggestion from this research is for the employee so that they can be more concerned to each other so that the internal control system in this company can operate well.
Every company believe that the most needed activity is selling. Where this selling part is the most important that needs the most attention from the leader. That is why a selling system procedure which fulfills internal controlling princeipals are needed to be established. Besiders, the system that come up with such as the needs for separation and division of duty and authority to other people in order to create the perfection of accountancy system. The formula of this research is how to design a good internal control for credit selling to PT. Purusa Bhakti. The objective of this research is to customize a good internal control for credit selling for PT. Purusa Bhakti. The mothed for this research is through field study which is done by interviewing, observing and documenting. Analysis technique that is used in this research is qualitative descriptive analysis where the collected result of this research has been fully analyzed in qualitative way. Every new data is got from the field will be continually analyzed. The conclusion of this research is that there is no internal control system which is good for credit selling makes PT. Purusa Bhakti in difficulty to develop. The suggestion from this research is for the employee so that they can be more concerned to each other so that the internal control system in this company can operate well.
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