Irianto, Emilia and Roskam, Ian (2020) Analisis penerapan pengendalian internal pada pt. Gajah Tunggal tbk: studi kasus pada siklus pendapatan. Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Di dalam sebuah perusahaan dibutuhkan dan diperlukan adanya suatu sistem pengendalian internal yang bertujuan untuk dapat melindungi aset-aset perusahaan agar dapat terhindar dari adanya pencurian, kecurangan atau apa pun yang sifat nya dapat mengancam atau merugikan perusahaan. Pada dasarnya setiap perusahaan bertujuan untuk menghasilkan laba yang optimal untuk perusahaan nya. Salah satu hal yang dibutuhkan ialah internal yang baik. Penelitian ini bertujuan untuk mengetahui seberapa efektif dan efisien penerapan pengendalian internal yang di terapkan oleh PT.Gajah Tunggal tbk khusus nya dalam siklus pendapatannya. Siklus pendapatan merupakan salah satu bagian terpenting dari sekian banyak komponen dalam sebuah perusahaan. Dalam penelitian ini, peneliti menggunakan metode wawancara, observasi dan juga studi kepustakaan. Berdasarkan hasil penelitian yang kami lakukan terhadap PT. Gajah Tunggal tbk ini, kami dapat simpulkan bahwa PT.Gajah Tunggal tbk sudah baik dalam penerapan pengendalian internal dalam kegiatan perusahaan. Namun perusahaan belum maksimal dalam menerapkan beberapa komponen berdasarkan teori yang ada/In a company, an internal control system is very needed in a whole company to protect company’s assets to avoid from a theft or a fraud or anything that have a tendency to inflict a financial loss to a company. Basically every company have a goal to make a maximum profit. One of the things the company needs is a good internal control. This research aims to determine the effectiveness and the efficentcy of the implementation of the internal controls carried out by PT.Gajah Tunggal tbk Especially from their own revenue cycle. Revenue cycle is one of the important things from the other components as a whole company. This research uses interview method, observation and literature study. Based on the reseach that we already did in PT.Gajah Tunggal tbk, it can be concluded that PT.Gajah Tunggal tbk is good enough at implementation the internal control in a compny activities. But, at some points company not maximize the implementation all the components based on the theory that existed.
Item Type: | Thesis (Bachelor) | |||||||||
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Additional Information: | SK 12-16 IRI a | |||||||||
Uncontrolled Keywords: | Pengendalian internal; Siklus pendapatan; COSO Framework | |||||||||
Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | |||||||||
Divisions: | University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting |
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Depositing User: | Users 16303 not found. | |||||||||
Date Deposited: | 02 Nov 2020 07:11 | |||||||||
Last Modified: | 13 Sep 2021 08:48 | |||||||||
URI: | http://repository.uph.edu/id/eprint/11878 |
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