Darmawan, Audrey Kimberly (2019) Evaluasi pengendalian internal siklus penjualan PT. Cahaya Berdikari. Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Tujuan penelitian ini adalah untuk mengevaluasi pengendalian internal siklus penjualan dengan objek penelitian PT Cahaya Berdikari. Penulis melakukan penelitian berdasarkan data sekunder dan primer yang didapat dari perusahaan. Dengan melakukan evaluasi siklus penjualan, dapat diketahui bahwa terdapat kekuatan yaitu telah terdapat struktur organisasi yang terstuktur dengan baik, otoritas dalam setiap aktivitas penjualan perusahaan . Disamping itu terdapat kelemahan, yaitu rangkap tugas dalam fungsi gudang dan pengiriman, Sistem pencatatan persedian yang masih periodik sehingga informasi persediaan kurang mutahir.
| Item Type: | Thesis (Bachelor) | ||||||||
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| Uncontrolled Keywords: | Pengendalian internal; Siklus penjualan; COSO | ||||||||
| 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 9 not found. | ||||||||
| Date Deposited: | 10 Mar 2021 05:48 | ||||||||
| Last Modified: | 07 Mar 2024 07:01 | ||||||||
| URI: | http://repository.uph.edu/id/eprint/28777 |
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