Putri, Jessica Alia Editha (2015) Analisis Sistem Pengendalian Internal Atas Siklus Penjualan Pada Starbucks Coffee Debenhams Kemang. S1 thesis, STIE Indonesia Banking School.
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Abstract
Internal control system needs to be applied to various type of businesses. Implementation of internal control to be performed on all operational activities including the ultimate in sales. Sales represent one of aspect which is necessary for company effort to obtain profit. Internal control used as a reference is based on the five component of COSO. This study aims to explain the cash sales cycle and implementation of internal control at Starbucks Coffee Debenhams Kemang. This type of research of research is descriptive qualitative which is comparing theory with reality and collecting data from interview and observation. Based on the results of the study concluded that the internal control system and information system accounting plays an important role in the operations of the company
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Mrs. Deli Apsa |
| Date Deposited: | 25 Sep 2020 03:30 |
| Last Modified: | 25 Sep 2020 03:30 |
| URI: | http://repository.ibs.ac.id/id/eprint/1279 |
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