ENDARYANTI, EKA PUTRI (2016) ANALISIS SISTEM PENGENDALIAN INTERNAL PADA SIKLUS PENDAPATAN JASA OUTGOING PERUSAHAAN CARGO PT POWER EXPRESS INDONESIA. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
Revenue cycle consisting of several types of transactions are credit sales, cash sales, cash receipts fo sales, cash receipts for receivables. This course requires revenue cycle internal control system because of the large transactions done and the risks of each transaction. Internal control system is to maintain and protect company assets and prevent the risks that arise in a company, this is the background of the research done. The purpose of this study is to identify the internal control systems and the revenue cycle and to determine whether the internal control system of the company revenue cycle is adequate or not. The data used in this study is primary data obtained through interviews and observations, and secondary data consisting of a Standar Operating Prosedure Outgoing Service, sales order invoice, Air unloading letter. The results of this study can be concluded that the internal control system in the revenue cycle PT. Power Expres Indonesia has fulfilled the principles of internal control and adequate but still have the disadvantage of some of the elements of internal control in the absence of separation of positions and companies need to improve performance according to Standar Operating Prosedure. Key Words: Internal Control Systems, Revenue Cycle, Outgoing Service.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT > 658.562 - QUALITY CONTROL |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 27 Apr 2017 10:16 |
| Last Modified: | 02 May 2017 01:54 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/988 |
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