EVALUASI SISTEM PENGENDALIAN INTERNAL PENJUALAN KREDIT SEPEDA MOTOR PADA CV. SUMBER BARU MOTOR AREA KEDU DAN YOGYAKARTA
Sales are important activities in a trading company. To manage sales activities the company needs a good internal control for the company�s activities can be run in accordance with the existing systems and procedures. Internal control is a process the company to achieve certain objectives, and exp...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/120097/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60105 |
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| Institution: | Universitas Gadjah Mada |
| Summary: | Sales are important activities in a trading company. To manage sales activities the company needs a good internal control for the company�s activities can be run in accordance with the existing systems and procedures. Internal control is a process the company to achieve certain objectives, and expected to provide adequate and confidence that is not an absolute guarantee. This research was conducted to evaluate the system of internal control on the sale of motor cycle by credit sales contained in the CV. Sumber Baru Motor Yogyakarta. Internal control systems are classified into the five components that include: control environment, risk assessment, information and communication, control activities, and monitoring. |
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