Analisis Sistem Pengendalian Internal Berbasis Coso Atas Siklus Pendapatan Pada PT. XYZ (Studi Kasus)

FebriKusuma, Andhika (2016) Analisis Sistem Pengendalian Internal Berbasis Coso Atas Siklus Pendapatan Pada PT. XYZ (Studi Kasus). S1 thesis, STIE Indonesia Banking School.

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Abstract

PT XYZ is a company which engaged in the procurement and distribution of handphone . The purpose of this research is to analyze the implementation of COSO based accounting information system of revenue cycle. Qualitative descriptive analysis method is used in this research. Qualitative descriptive analysis is a method that compares the existing theory of COSO based accounting information system of revenue cycle to the internal control which applied by the company. The data which used in this research get form object research in field are interview, observation, and documentary. Researcher finds that the revenue cycle and the internal control in the company is not in accordance with existing theory. Keywords : Internal Control System, COSO, Revenue Cycle

Item Type: Thesis (S1)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: KODEPRODI62201#Akuntansi
Depositing User: Mrs. Deli Apsa
Date Deposited: 25 Sep 2020 03:27
Last Modified: 25 Sep 2020 03:27
URI: http://repository.ibs.ac.id/id/eprint/777

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