Filimon, Chandra Arinusti (2022) Analisis Pelaksanaan Sistem Pengendalian Internal Piutang Usaha Pada PT Federal International Finance (FIFGROUP) Cabang Surabaya. Undergraduate thesis, Universitas 17 Agustus 1945 Surabaya.
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Abstract
Tujuan penelitian ini adalah untuk mengetahui pelaksanaan sistem pengendalian internal piutang usaha pada PT Federal International Finance (FIFGROUP) cabang Surabaya dalam upaya meminimalkan resiko atas piutang usaha. Metode yang digunakan dalam penelitian ini adalah deskriptif dimana peneliti mengumpulkan data melalui observasi yang kemudian menganalisis data tersebut dengan konsep/teori-teori yang berkaitan dengan obyek penelitian dan menginterpretasikan data tersebut dalam bentuk penjelasan secara rinci untuk memberikan gambaran atau penjelasan mengenai pelaksanaan sistem pengendalian internal atas piutang usaha pada PT Federal International Finance cabang Surabaya. Berdasarkan hasil penelitian yang telah dilakukan, peneliti dapat menyimpulkan bahwa pelaksanaan sistem pengendalian internal piutang usaha pada PT Federal International Finance cabang Surabaya sudah cukup baik dengan adanya unsur-unsur sistem pengendalian internal meliputi struktur organisasi, sistem wewenang dan prosedur pencatatan, serta praktek sehat yang telah diterapkan. Tetapi perusahaan PT Federal International Finance cabang Surabaya perlu meningkatkan penerapan praktek sehat pada proses pencairan kredit, sebaiknya perlu adanya persetujuan dari kepala bagian kredit sebelum dilakukannya pembayaran tagihan kepada delaer oleh bagian keuangan sehingga dapat membantu perusahaan dalam menjalankan praktek yang sehat dalam meminimalkan kecurangan atau penyalahgunaan wewenang pada pengelolaan piutang usaha PT Federal International Finance cabang Surabaya.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | Sistem Pengendalian Internal, Piutang Usaha |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ilmu Sosial dan Ilmu Politik > Program Studi Administrasi Bisnis |
| Depositing User: | 1121700019 Chandra Arinusti Filimon |
| Date Deposited: | 21 Feb 2022 03:43 |
| Last Modified: | 16 Mar 2022 03:37 |
| URI: | http://repository.untag-sby.ac.id/id/eprint/13802 |
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