Aprillian, Revinta Setyan Enggar (2019) Sistem Pengendalian Internal Verifikasi Pembayaran Pembiayaan Barang dan Jasa Pada VQ Group Surabaya. Diploma thesis, STIE Perbanas Surabaya.
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Abstract
The implementation of an internal control system in the form of verification of payment documents within a company is very important to support the company's performance. The purpose of this study was to find out the system and procedures for verifying payment of goods and services financing at the VQ Group Surabaya company. Every payment of goods and services must be documented verification to prevent dam and find procedure incompatibility. This research is descriptive qualitative. Data collection is done by interviewing relevant parties and methods of documentation of documents relating to verification of payments for financing goods and services. The results of the analysis of the research that has been conducted can be concluded that the VQ Group Surabaya company in verifying documents uses payment document verification procedures that have been set by the company, namely the form of formal verification and done manually. The problem that arises in the application of payment document verification is that there is an incomplete / loss of payment documents in the form of notes / invoices and the presence of writing errors (receipt numbers with fairly large numbers).Researchers suggest to maximize the process of verifying the payment of goods and services financing at VQ Group Surabaya, so it is better to further implement a computerized verification system and procedure to minimize any errors or human errors. Keywords: Internal Control System, Document Verification, Goods and Services
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | REVINTA SETYAN ENGGAR APRILLIAN |
| Date Deposited: | 11 Nov 2019 02:41 |
| Last Modified: | 11 Nov 2019 02:41 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/5329 |
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