ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT PADA PT. RAJAWALI NUSINDO CABANG MANADO
Going Concern : Jurnal Riset Akuntansi
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Title |
ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENJUALAN KREDIT PADA PT. RAJAWALI NUSINDO CABANG MANADO
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Creator |
Budiman, Nindy Vannesya
Karamoy, Herman Tirayoh, Victorina Z |
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Subject |
analysis; internal control system; credit sales
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Description |
An internal control system for credit sales is needed to support the continuity operation of the company. By good internal recovery, credit sales activities can avoid the risks that cause losses. The objective of this study is to analyze the internal control system for credit sales applied at PT. Rajawali Nusindo Manado Branch and at the same time determine the system of internal control over credit sales has been well implemented by using descriptive qualitative approach. The analytical method used in this study is descriptive method which describes the results in accordance with those found directly through the process in the field. The result of PT. Rajawali Nusindo Manado Branch shows that the internal control system for credit sales is not being well protected due to a mismatch with some internal control components.
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Publisher |
Universitas Sam Ratulangi
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Contributor |
—
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Date |
2020-07-29
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Type |
info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion Peer-reviewed Article |
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Format |
application/pdf
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Identifier |
https://ejournal.unsrat.ac.id/index.php/gc/article/view/29674
10.32400/gc.15.3.29674.2020 |
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Source |
GOING CONCERN : JURNAL RISET AKUNTANSI; Vol 15, No 3 (2020); 366-375
2686-4215 1907-9737 |
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Language |
eng
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Relation |
https://ejournal.unsrat.ac.id/index.php/gc/article/view/29674/28741
https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/29674/568 https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/29674/569 https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/29674/570 |
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Rights |
Copyright (c) 2020 Nindy Vannesya Budiman, Herman Karamoy, Victorina Z Tirayoh
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