Skripsi

AUDIT OPERASIONAL TERHADAP PENGELOLAAN PIUTANG DI PT SAPTA SARI TAMA PALEMBANG.

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Penilaian

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The purpose of this research is to let us know operational audit implementation on PT Sapta Sari Tama Palembang which engaged in medical devices and drugs distribution to study account receivables procedure how effective and efficient account receivables implementation at PT Sapta Sari Tama Palembang. Qualitative analysis is used as research method by collecting data and survey from the company. Data collecting technique which used by researcher through interview given internal control questionnairs (ICQ) to be measuring the degree of effectiveness and for measuring the degree of efficiency in accounts receivable documentation, literature research library on the object study. Based on the research we can conclude that PT Sapta Sari Tama Palembang has not been optimal and effective in managing and controlling credit business, there were several weaknesses that must be considered, who is the operational audit as an important role in stabilizing the company operational.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2307003110	T87097	T870972023	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T870972023

Publisher

Indralaya : Prodi Akuntansi, Fakultas EkonomiProdi Akuntansi, Fakultas Ekonomi., 2023

Collation

xix, 56 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prodi Akuntansi
Audit Keuangan, Pemeriksaan Keuangan

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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