EVALUASI TERHADAP PENGENDALIAN INTERN PENJUALAN DAN PENERIMAAN KAS PADA PT. SINAR SOSRO PALEMBANG
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Institusion

Universitas Sriwijaya

Author

RINA FEBRIANA (STUDENT ID : 01031481619055)
Ubaidillah Ubaidillah (LECTURER ID : 0018105502)
Eka Meirawati (LECTURER ID : 0025056902)

Subject

HF5601 Accounting 

Datestamp

2019-10-04 08:00:05 

Abstract :
The Purpose of this study is to analyze internal control the sales and cash receipt in PT Sinar Sosro Palembang through the elements of COSO internal control. This study is a qaualitative descriptive using primary and secondary data obtained from the interview. The results from this study are still have shortcomings that make the internal control system is not good as a whole. The shortcomings include: not yet using a calculator such as a stock scanner that will calculate the item or for calculation of stock opname periodically to be more accurate and flexible, no external communication that administration communicates to customers for payments that have been received by company 

File :
RAMA_62201_01031481619055_0018105502_0025056902_01_front_ref.pdf
RAMA_62201_01031481619055_0018105502_0025056902_02.pdf
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RAMA_62201_01031481619055_0018105502_0025056902_04.pdf
RAMA_62201_01031481619055_0018105502_0025056902_05.pdf
RAMA_62201_01031481619055_0018105502_0025056902_06_ref.pdf
RAMA_62201_01031481619055_0018105502_0025056902_07_lamp.pdf