ANALISA PENGENDALIAN INTERN DAN MEKANISME REVIEW PIUTANG USAHA PADA PERUSAHAAN

ANALISA PENGENDALIAN INTERN DAN MEKANISME REVIEW PIUTANG USAHA PADA PERUSAHAAN

• By KRISNAWARDHANA, ANANTO KRISNA; RIZKO, YULIANTO_ANDRI; FADLY, RACHMAT; KUSNADI, EDDY; AL, PAKSI PAKSI; SYARIF, MAHMUD;
• Dokumen Institusi
• 520
• 164-178

This research was conducted at an automotive company located in South Jakarta, which aims
to analyze the accounts receivable internal control system and review mechanisms that exist in
that company. The research was conducted with a qualitative descriptive approach, in which
the researcher described phenomena in depth to study the background conditions and
interactions that occurred in the company. The data used in this study are primary data, with
data collection techniques from observations, interviews and documentation. In the validity of
the findings, researchers used triangulation. So there is no doubt in making conclusions on the
research being carried out. The research results are expected to improve the company's
internal control system. And the existence of a good receivable review mechanism can increase
company profits by accelerating the collectability of trade accounts and reducing the risk of
uncollectible accounts.

• Katakunci Internal Control System, Review Mechanism, Accounts Receivable
• URL http://aksarapublic.com/index.php/home/article/view/466
• Penerbit ,

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