Department of Accounting, 2007

Font Size:  Small  Medium  Large   Print Page

EVALUASI SISTEM PENGENDALIAN INTERN PENJUALAN KREDIT PADA PERUSAHAAN TIKAR ?ELRESSAS? LAMONGAN

NOER BENY ERWANTO

Abstract


Pursuant to problem that happened in Company of Mat of Elressas and to look for alternative resolving of him, this research in form of analysis of descriptive with title "System Evaluation Internal Control Of Credit Sales At Company of Mat of Elressas in Lamongan". Target of this research is to know efficiency and effective of internal control system of applied by credit sales company of mat "Elressas" Analysis Data used to know efficiency and effective of internal control system of applied by credit sales company of mat of Elressas is to use internal control elements, that is: Structure organizational which dissociate functional responsibility and function expressly, coherent and correct Authority record-keeping procedure system, system execute function and duty every organizational shares, and employees which the was quality of as according to responsibility.
Pursuant to research result, practice the healthiness in company still less existence of tour of duty. At employees which the was quality of as according to responsibility, still lack of development of education of employees as according to the growth of demand of him, and also inexistence selection of acceptance of employees.
Pursuant to above research result, writer of implication can that the needing of him of system occupation gyrations to prevent incidence of deviation, and also require to be performed a by development of education of employees and there must be him selection of acceptance of employees in filling an occupation matching with the him of to be obtained by activity result is pertinent employees can gratify.

 

Keyword : PERUSAHAAN TIKAR

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/230/jiptummpp-gdl-s1-2007-noerbenyer-11452-1.+PENDA-N.pdf



Abstract: PDF , PS , DOC