PRATIWI, DWI ANIS (2012) EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SISTEM PENJUALAN KREDIT STUDI KASUS PADA PT. MITRA SETIA MOTOR. Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
The objective of this research is giving information about internal control system on credit sales process and examining the efectiveness of internal control system in PT. Mitra Setia Motor. Research unit in this study is PT. Mitra Setia Motor which is located in Pamekasan. Beside, this research also compares the amount of down payment based on the central bank of indonesia’s regulation. Descriptive analysis by expanding case study is used analysis credit sales system in PT. Mitra Setia Motor. Based on the analysis result, it can be concluded that internal control system of credit sales in PT. Mitra Setia Motor is good enough. It proved by good organization structure which is implemented in this company with existing separation of function for each side. But, PT. Mitra Setia Motor has not implemented central bank regulation in determining the amount of down payment (only 12%-75%). While, central bank of Indonesia requires 25% of minimum amount for down payment. Key Words: internal control system, credit sales system, leasing, bad credit
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 23 Jul 2018 06:14 |
| Last Modified: | 23 Jul 2018 06:14 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/3414 |
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