Analisis Keandalan Pengendalian Intern Siklus Penjualan Sebagai Alat Bantu Manajemen dan Auditor pada PT. Pos Indonesia (Persero) di Bandung

Saragih, Rubencius (0751394) and , (2011) Analisis Keandalan Pengendalian Intern Siklus Penjualan Sebagai Alat Bantu Manajemen dan Auditor pada PT. Pos Indonesia (Persero) di Bandung. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

PT Pos Indonesia is one company with a fairly complex sales activities. PT Pos Indonesia also has offices in areas that have the same activity, and therefore required an adequate internal control to control the sales activities at headquarters and in branch offices. This study analyzed the reliability and benefits of internal control in the sales cycle in PT Pos Indonesia. The method used in this research is descriptive analytical case study approach. Data collection techniques by performing observation of records and documents the internal control that is owned PT Pos Indonesia, the interview on the internal auditors in PT Pos Indonesia, as well as distributing questionnaires on internal auditors in PT Pos Indonesia to strengthen the research results. The results showed that PT Pos Indonesia already has internal control reliable sales cycle. Reliability of internal control sales cycle is useful as a tool for management and auditors in performing their duties.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: reliability of internal control the sales cycle, sales cycle benefits of internal control
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 24 Mar 2015 09:34
Last Modified: 24 Mar 2015 09:34
URI: http://repository.maranatha.edu/id/eprint/11398

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