ANALISA EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL DARI PERSEPEKTIF LINGKUNGAN PENGENDALIAN DAN AKTIVITAS PENGENDALIAN ATAS SIKLUS PENDAPATAN (Studi Kasus di PT. Ace Multitrans Cargo)

SAFITRI, RATIH (2019) ANALISA EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL DARI PERSEPEKTIF LINGKUNGAN PENGENDALIAN DAN AKTIVITAS PENGENDALIAN ATAS SIKLUS PENDAPATAN (Studi Kasus di PT. Ace Multitrans Cargo). S1 thesis, Universitas Mercu Buana.

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Abstract

This research aims to find out the effectiveness of internal control system of control environment and control activities over revenue cycle at PT. Ace Multitrans Cargo. The method used in this research is descriptive method that is data that is collected, then processed, and analyzed to be able to provide a picture of the problem at hand. Data collection techniques carried out by means of Library Study Techniques, and Interviews. For the object of research conducted at PT. Ace Multitrans Cargo. Based on the result of the research, it that PT. Ace Multitrans Cargo has an effective Monitoring Environment and revenue cycle. But for self-control activities are still not effective need to be optimized in actual practice. Keywords: Control Environment, Control Activities, Revenue Cycle. Penelitian ini bertujuan untuk mengetahui Efektivitas Sistem Pengendalian Internal dari Persepektif Lingkungan Pengendalian dan Aktivitas Pengendalian Atas Siklus Pendapatan di PT. Ace Multitrans Cargo. Adapun metode yang digunakan dalam penelitian ini adalah metode deskriptif yaitu dimana data dikumpulkan, kemudian di olah, dan di analisis untuk dapat memberikan gambaran mengenai masalah yang ada. Teknik pengumpulan data dilakukan dengan cara Teknik Studi Pustaka, dan Wawancara. Untuk objek penelitian dilakukan pada PT. Ace Multitrans Cargo. Berdasarkan hasil penelitian dapat disimpulkan bahwa PT. Ace Multitrans Cargo sudah memiliki lingkungan pengendalian dan siklus pendapatan yang efektif. Namun untuk aktivitas pengendalian sendiri masih belum efektif secara menyeluruh perlu dioptimalisasikan dalam praktek nyatanya. Kata Kunci: Lingkungan Pengendalian, Aktivitas Pengendalian, Siklus Pendapatan.

Item Type: Thesis (S1)
NIM/NIDN Creators: 43215120194
Uncontrolled Keywords: Lingkungan Pengendalian, Aktivitas Pengendalian, Siklus Pendapatan
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 > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.42 Cost Accounting/Akuntansi Biaya
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 > 657.46 Tax Accounting/Akuntansi Pajak
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 28 Jan 2022 03:14
Last Modified: 28 Jan 2022 03:14
URI: http://repository.mercubuana.ac.id/id/eprint/54809

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