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
 
Creator Budiman, Nindy Vannesya
Karamoy, Herman
Tirayoh, Victorina Z
 
Subject analysis; internal control system; credit sales
 
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.
 
Publisher Universitas Sam Ratulangi
 
Contributor
 
Date 2020-07-29
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier https://ejournal.unsrat.ac.id/index.php/gc/article/view/29674
10.32400/gc.15.3.29674.2020
 
Source GOING CONCERN : JURNAL RISET AKUNTANSI; Vol 15, No 3 (2020); 366-375
2686-4215
1907-9737
 
Language eng
 
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
 
Rights Copyright (c) 2020 Nindy Vannesya Budiman, Herman Karamoy, Victorina Z Tirayoh
 

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