ANALISIS SISTEM PENGENDALIAN INTERN PENJUALAN DAN PIUTANG PT. KABELINDO MURNI, Tbk

Rajagukguk, Marsinta Machdalena (2010) ANALISIS SISTEM PENGENDALIAN INTERN PENJUALAN DAN PIUTANG PT. KABELINDO MURNI, Tbk. S1 thesis, Universitas Mercu Buana.

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Abstract

This research tries to explain scan concept from internal control at sale and receivables at Pure PT Kabelindo Murni, Tbk . Research tries to try to analyse has supervision at sale and receivables have is effective or no. Definition, theory, concept and practice of of each item is explained scan in this paper. Relation between one and the other is a kolerasi systems who (which me by Audit internal Be can give invention advice and recommendation to the managers to efficiently and effectively from an operational control system and internal audt to help management to protect one company . This research uses of qualitative deskriptif method. Result from research shows that to pure PT Kabelindo Murni, Tbk besides owning audit committee also has supervision in system very by effective and efesien. Key Words: Internal audit, Sale, Receivables, Effective, Efesien

Item Type:	Thesis (S1)
Call Number CD:	FE/AK. 10 367
Call Number:	SE/AK/10/332
NIM/NIDN Creators:	43206120009
Uncontrolled Keywords:	Internal audit, Sale, Receivables, Effective, Efesien
Subjects:	600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.458 Internal Auditing/Audit Internal
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	Admin Perpus UMB
Date Deposited:	18 Sep 2010 12:13
Last Modified:	22 Nov 2025 03:54
URI:	http://repository.mercubuana.ac.id/id/eprint/24207

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