Department of Accounting, 2008

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EVALUASI SISTEM PENGENDALIAN INTERN PENJUALAN PADA HOTEL MARIAT SORONG PAPUA

SITI CHALIJAH FANOLONG

Abstract


Sale is especial activity and source of earnings in company. For company, sale become important factor and made by yardstick of continuity of his life. Therefore, needed by the existence of accounting system and internal control system able to assist management in managing company and perform and observation and also know progress which have reached by company.
This research target is to know do execution of system internal control of sale at Hotel Mariat Sorong ? Papua have as according to internal control element.
Data analysis that used in this research is analysis qualitative that is data that in form of explanation or description that in the form of collected report and analyzed by comparing between data result of research with relevant theory of bibliography result. This analysis is conducted by analyzing organization chart Hotel of Mariat Sorong ? Papua, authority system and record-keeping procedure and also forms which used in activity sale of hotel that is, activity rent of chamber, ready of food and beverage, and ready minor of department, analyses to healthy practice that happened at Hotel of Mariat Sorong ? Papua, and also analyses employees which the was quality of as according to responsibility him.

Keyword : Analysis, system, hotel

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/295/jiptummpp-gdl-s1-2008-sitichalij-14704-PENDAHUL-N.pdf



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