Peranan Sistem Dan Prosedur Penjualan Dalam Menunjang Efektifitas Pengendalian Intern Piutang: Studi Kasus: PT. Indomobil Finance Indonesia  

Oleh:

Hastoni

Jenis: Article from Journal - ilmiah nasional
Dalam koleksi: Ranggagading: Jurnal Ilmiah Akuntansi dan Manajemen vol. 4 no. 2 (Oct. 2004), page 79-84.
Topik: Selling system and Procedure; Internal control

Ketersediaan

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

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Isi artikel

This research has purposes to study the role of financing system and procedure in supporting internal control of credit. From analysis result, it's obviuos that selling system or procedure supports internal control of credit intensely, besides we come to know that percentage of unsolved credit is influenced by other factors out of agrement system and procedure, among other this things economic conditionn as a whole. Its visible at precentage rising of unsolved credit during 2003. Generally it has been triggered by unstableeconomic condition so that it has evoked high level dismissal of workers and bankruptcy increase. There for, it is necesssary conducting efforts to decrease unsolved credit form period including by more strict intrenal analysis and control to gain qualified lessees or consumers who are able to comply with their responbilities to thye firm.

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