Skripsi

EVALUASI PENGENDALIAN INTERN TERHADAP SIKLUS PENDAPATAN PADA PT. SRI ANEKA KARYATAMA

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Penilaian

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Internal control is the way to direct, observe and measure the human resources of organization that has a role to avoid, discovery a fraud and protect organization. Revenue cycle in organization is one of a cycle that really needs internal control. If the error happens it will make a loss and risks bigger. PT. Sri Aneka Karyatama is a contractor company that has nine source of revenue and the cycle is same for each revenue source. Therefore, it needs an evaluation of internal control on revenue cycle. The methodology that use on this research is by field research, such as: observation, ICQ (Internal Control Questionnaires) and interview. This research is aimed to evaluate an internal control on revenue cycle in PT. Sri Aneka Karyatama that has been good or not. The result of this research shows that internal control on revenue cycle in PT. Sri Aneka Karyatama is related with the adequate intemal control’s principles, the elements that must be exist and internal auditor (IA) that has important role for continuity of internal control in organization.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1307001283	T40346	T403462013	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T403462013

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Srwijaya., 2013

Collation

xvii, 92 hlm.: Ilus., tab.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

339.404

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Audit Internal
Akuntansi
Siklus pendapatan

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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