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EVALUASI PROSES PENGENDALIAN INTERN PIUTANG USAHA UNTUK MENGOPTIMALKAN PENERIMAAN KAS PADA PERUM PERUMNAS REGIONAL II SUMATERA SELATAN

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This research aim to 1) evaluating applying of internal control of receivable of effort which have been specified by Company Of Perum Perumnas Regional 11 branch South Sumatra , and 2) impact which have been generated of applying of internal control of receivable of effort which have been applied at company of Perumnas Regional II branch South Sumatra 3) Evaluating execution of internal control of Receivable of effort which have at the company to according to adequate internal control standard. Result of research that execution internal control of receivable is effort which have been applied in company not yet maximal in saving company asset. Through this research is known that way of which specified by company to receivable is effort have started to make a change, but stiJI many there are him of factor intern making less maximal it cac;h inflow of company of receivable take care. Pursuant to conclusion above, writer of implication can that better Perum Perumnas Regional II branch South Sumatra require to take coherent policy of execution of operation of receivable by avoiding policy of giving of receivable outside from receivable which have specifying by company as receivable of effort, this matter expected can be optimal of cash inflow of company.

Availability
Inventory Code Barcode Call Number Location Status
0907001311T27831T278312009Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T278312009
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xi, 78 hlm.; tab.; 29 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
657.458 07
Content Type
Text
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Ekonomi Akuntansi
Piutang Usaha
Specific Detail Info
-
Statement of Responsibility
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No other version available

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