Wulandari, Dhita (2013) ANALISIS PENGENDALIAN INTERN PIUTANG USAHA PADA PT PELINDO II (Persero) Cabang Tanjung Priok. D3 thesis, Universitas Negeri Jakarta.
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Abstract
Scientific aims to determine Controlling Intern Accounts Receivable, and mengalisis Criteria for internal control accounts receivable, method used deskipsi Quantitative methods of data collection through literature review, observation,accounts receivable reports. Based on the results of this study concluded PT PELINDO II(Persero) Cabang Tanjung Priok is still not optimal or effective in its accounts receivable internal control, it is seen from the calculation results ACP companies are still far from the standards established as the company's credit standards. If the ACP value is smaller or equal to the standards set by the company, means the internal control was successful. Conversely, if some customers do delinquent loans or loans that violate the standards set by the company or how the administration /administration of accounts has not done its job optimally.
Item Type: | Thesis (D3) |
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Additional Information: | pembimbing: Dra EttyGurendrawati,M.Si, Akt |
Uncontrolled Keywords: | intern control, accounts receivable |
Subjects: | Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Bisnis (Business) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting) |
Divisions: | Fakultas Ekonomi > D3 Akuntansi |
Depositing User: | Users 16 not found. |
Date Deposited: | 23 Mar 2018 06:43 |
Last Modified: | 23 Mar 2018 06:43 |
URI: | http://repository.fe.unj.ac.id/id/eprint/3902 |
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