Anggraini, Dewi and Haninun, Haninun (2023) ANALISIS PENGENDALIAN INTERN TERHADAP PIUTANG PADA PT. MULIA PUTRA PERTAMA. Skripsi thesis, Universitas Bandar Lampung.
Full text not available from this repository.Abstract
This study aims to determine whether the control at PT. His Majesty the First Son has been effective. The type of research used by the researcher is descriptive qualitative research. Sources of data used are primary data and secondary data in the form of data, interviews and documentation related to accounts receivable. The data analysis technique in this study is to describe the factors contained in the SOP and COSO. The result of this research is the internal control system of receivables at PT. Mulia Putra Pertama has now been effective in terms of procedures, but in terms of reception it is still not optimal. The performance is in accordance with the SOP and also pays attention to the five concepts of internal control, namely the control environment, risk, activities, communication, and activities that make PT. Mulia Putra Pertama is liquid in non-JO projects, and JO projects must be able to be fixed in the acceptan process.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Prodi Akuntansi |
| Depositing User: | Aloysius Herbantolo Nurendro Kushariantoko |
| Date Deposited: | 12 Jul 2023 04:18 |
| Last Modified: | 14 Jul 2023 05:00 |
| URI: | http://repository.ubl.ac.id/id/eprint/181 |
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