Evaluasi Atas Sistem Review Pengendalian Intern Dalam Meningkatkan Efektivitas Penjualan Kredit: Studi Kasus PT. Mersifarma Tirmaku Mercusana  

Oleh:

Hasibuan, David H.M.

Jenis: Article from Journal - ilmiah nasional
Dalam koleksi: Ranggagading: Jurnal Ilmiah Akuntansi dan Manajemen vol. 4 no. 2 (Oct. 2004), page 73-78.
Topik: Internal control; Credit

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: RR19 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

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Isi artikel

The realization of review on internal control of audit seling system and procedure at PT. Mersifarma has not used COSO version yet. The firm only used list of internal control in simple review from, namely Internal Control Qustionnaries in order that intrenal of credit selling could be carried out effectively and efficiently. By virtue of observation conducted during these several years, operational activity was able to gain efficiency and effectiveness in accordance with the policy of the firm's management.

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