Analisis Sistem Pengendalian Internal Atas Persewaan Jasa Angkutan Transportasi Armada Trailer Secara Kredit Dan Penerimaan Kas Dari Piutang Usaha (Studi Kasus Di PT. Harapan Mandiri Sejahtera)
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Institusion
STIE Indonesia Banking School
Author
Wahyuni, Cut
Subject
HF5601 Accounting
Datestamp
2020-09-08 03:59:36
Abstract :
The purpose of this research is to know how the procedures and implementation of internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan Mandiri Sejahtera, which can direct the company's operations and prevent any possible misuse of the trailer fleet of rental services on credit and cash receipts from accounts receivable. Target of this research is to analyze of internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan Mandiri Sejahtera. Data collected by documentation, observation, and interview method. Analysis conducted by descriptive qualitative method, comparing theory with reality.Pursuant the analyze, showing that internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan mandiri Sejahtera which covering organization chart, system of authorization and record keeping procedure, healthy practice, and also employee which is qualified according to its responsibity specified company operational standards procedure and most of its has almost same as of internal control system theory. Keywords : internal control system, trailer fleet of rental services and cash receipts from account receivable transaction, PT. Harapan Mandiri Sejahtera.
The purpose of this research is to know how the procedures and implementation of internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan Mandiri Sejahtera, which can direct the company's operations and prevent any possible misuse of the trailer fleet of rental services on credit and cash receipts from accounts receivable. Target of this research is to analyze of internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan Mandiri Sejahtera. Data collected by documentation, observation, and interview method. Analysis conducted by descriptive qualitative method, comparing theory with reality.Pursuant the analyze, showing that internal control system for trailer fleet of rental services on credit and cash receipts from accounts receivable at PT. Harapan mandiri Sejahtera which covering organization chart, system of authorization and record keeping procedure, healthy practice, and also employee which is qualified according to its responsibity specified company operational standards procedure and most of its has almost same as of internal control system theory. Keywords : internal control system, trailer fleet of rental services and cash receipts from account receivable transaction, PT. Harapan Mandiri Sejahtera.
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