Skripsi

AUDIT KEPATUHAN (COMPLIANCE AUDIT) ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT PUPUK SRIWIDJAJA PALEMBANG

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Penilaian

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The purpose ofthis study were to 1) determine whether the procedures in sales and cash receipts PT Pupuk Sriwidjaja were organized into the Standard form 2) determine whether such procedures have been adhered to. The research was done by conducting interviews, observation and examination of files on the sales and finance company PT Pupuk Sriwidjaja Palembang, then the data obtained were compared with existing theories of the procedures applied in PT Pupuk Sriwidjaja Palembang. Based on this research, it is knownthat the procedure of sale and receipt of cash on PT Pupuk Sriwidjaja Palembang, general procedures have been duly complied with and all functions are executed optimally, but there are some problems that are impediments to the application of urea fertilizer sales procedures, Understanding that there is less than the distributor of the rules orpolicies that subsidized fertilizer contained in the Standard Operational Procedures (NOI) and the rules contained in the purchase agreement Thus the socialization needs of Standard Operational Procedures (NOI) of subsidized and non subsidized fertilizer to erlevant agencies, distributors and retailers are performed continuously. If the relevant agencies caught one o his stafif did not perform in accordance with the rules that apply then please be given sanctions according to the company’s operational policies and if distributors and retailers do not carry out in accordance with the duties and responsibilities will be subject to administrative sanctions such as trade license agrcement(SIUP).

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1207000690	T40456	T404562012	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T404562012

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2012

Collation

xi, 89 hlm.; tab.; 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)

Ekonomi Akuntansi
Penjualan dan Penerimaan Kas

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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