Utami, Suci Bakti (2009) Analisis prosedur aktivitas pengendalian dalam struktur pengendalian internal atas penjualan kredit pd PT Citra Van Titipan Kilat. S1 thesis, Universitas Mercu Buana.
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Abstract
ABSTRACT This research was about the procedure of control activity in internal control structure of credit sales at PT Citra Van Titipan Kilat. The purpose of this research is to know how the procedure of control activity in internal control structure of credit sales at PT Citra Van Titipan Kilat. Also in order to know is the procedure of control activity in internal control structure of the company already effective and efficient. This analysis is based on research of the implementation of the procedure of control activity in the company. The result of this research will be showing that the implementation of the procedure of control activity of credit sales through six departments that have their own duties and tasks. And already have good criteria to be an effective and efficient procedure of control activity. Key words: procedure of control activity, credit sales, effective and efficient
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 09 213 |
| Call Number: | SE/09/589 |
| NIM/NIDN Creators: | 43207110136 |
| Uncontrolled Keywords: | PENGENDALIAN INTERNAL, procedure of control activity, credit sales, effective and efficient |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 25 Jun 2009 11:29 |
| Last Modified: | 31 May 2017 02:11 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/26222 |
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