Skripsi

EFEKTIVITAS PENGENDALIAN INTERN TERHADAP PROSEDUR PEMBIAYAAN PADA PT. SURYA ABADI MORINDO

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Penilaian

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The objectives of this research are 1) to know the finance procedure form of internal control for vehicle especially motorbike in PT. Surya Abadi Morindo. 2) To measure effectiveness of internal control to the finance procedure which is implemented in PT. Surya Abadi Morindo. The result of this research show that formall control in PT. Surya Abadi Morindo has appropriate with the internal control component including control environment, risk assessment, control procedure, monitoring and, information and communication. Based on the analizing, it is concluded the internal control in PT. Surya Abadi Morindo has appropriate to the general procedure. It can be proved by bad debt lower then 5 %, target achieving each year, and· having more or some customer compare to the previous year.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1007000687	T27816	T278162009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T278162009

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2009

Collation

xiii, 81 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.458 07

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Ekonomi Akuntansi
Prosedur Pembiayaan Perusahaan

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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