ANALISIS PENGENDALIAN INTERNAL PIUTANG USAHA BERDASARKAN PENILAIAN RESIKO DAN AKTIVITAS PENGENDALIAN PADA PT PIMAMAS

NUGRAHA, KURNIAWAN (2018) ANALISIS PENGENDALIAN INTERNAL PIUTANG USAHA BERDASARKAN PENILAIAN RESIKO DAN AKTIVITAS PENGENDALIAN PADA PT PIMAMAS. D3 thesis, Universitas Negeri Jakarta.

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Abstract

KURNIAWAN NUGRAHA. 2018. 8323155112. Analysis Of Internal Control Of Accounts Receivable Based On Risk Assessment And Control Activities At PT Pimamas. DIII Accounting Study Program. Faculty of Economics, State University of Jakarta. This paper has a purpose to know about system and procedure internal control of accounts receivable based on risk assessment and control activities at PT Pimamas and to find out the effectiveness of implementation internal control of accounts receivable based on risk assessment and control activities at PT Pimamas. Research method that used is descriptive analysis, with searching data through observation, interview and documentation. From writing result can concluded that system and procedure internal control of accounts receivable owned by PT Pimamas has gone well and effective by doing risk assessment relevant to financial statements and do segregation of tasks or employee function to minimize an error or fraud done by employees. Keywords: Internal control, accounts receivable, risk assessment, control activities

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