Department of Accounting, 2008

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EVALUASI SISTEM PENGENDALIAN INTERN ATAS FUNGSI PENJUALAN DAN PENERIMAAN KAS PADA PERUSAHAAN DAGANG PT.VINCCINDO ASIA SEPATU DI JAKARTA

Nur Alifah

Abstract


This research was a case study which was done in PT. Vinccindo Asia Shoes in Jakarta. This research titled : ?Evaluation of Internal Control System for Marketing Function and revenue at PT Vinccindo Asia Shoes trading Company in Jakarta.
This research aimed to take decision in solving problem in the company in order to make system, marketing system and efficient revenue. Evaluating marketing and revenue at PT Vinccindo Asia Shoe internal control system.
Analysis used was documentation for a research object. The research meant to solve the existing problem in research object, especially related with internal control system.
Research by analysis technique proved that PT. Vinccindo Asia Shoe has been doing internal control for good marketing function which aimed to protect organization?s properties, checking the carefulness, pushing efficiency and supporting the management decision.
This research concluded that organization system separated functional responsibility in straight manner, marketing function, and forms used in marketing at the company has showed good internal control system which protected the organization?s wealth. In order to make internal control, the company tried to get good quality and honest employee.

 

Keyword : Sistem Pengendalian Intern

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/255/jiptummpp-gdl-s1-2008-nuralifah0-12711-PENDAHUL-N.pdf



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