Penerapan prosedur penjualan kredit dan penagihan piutang pada PT GMN
Info Katalog
File Repositori
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2024
Pembimbing 1 : Marieta Ariani
Subyek : Accounts receivable;Finance companies
Kata Kunci : credit sales, receivables collection, internal control
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2024_LM_PJK_024032101040_Halaman-Judul.pdf | 9 | |
| 2. | 2024_LM_PJK_024032101040_Surat-Pernyataan-Revisi-Terakhir.pdf | 1 | |
| 3. | 2024_LM_PJK_024032101040_Surat-Hasil-Similaritas.pdf | 1 | |
| 4. | 2024_LM_PJK_024032101040_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2024_LM_PJK_024032101040_Lembar-Pengesahan.pdf | 4 | |
| 6. | 2024_LM_PJK_024032101040_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2024_LM_PJK_024032101040_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2024_LM_PJK_024032101040_Bab-1.pdf | 6 | |
| 9. | 2024_LM_PJK_024032101040_Bab-2.pdf | 21 |
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| 10. | 2024_LM_PJK_024032101040_Bab-3.pdf | 8 |
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| 11. | 2024_LM_PJK_024032101040_Bab-4.pdf | 14 |
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| 12. | 2024_LM_PJK_024032101040_Bab-5.pdf | 2 | |
| 13. | 2024_LM_PJK_024032101040_Daftar-Pustaka.pdf | 1 | |
| 14. | 2024_LM_PJK_024032101040_Lampiran.pdf | 5 |
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P Penulisan ini bertujuan untuk mengetahui tentang bagaimana prosedur penjualan kreditdan penagihan piutang terhadap jasa layanan internet pada PT GMN serta bagaimanapengendalian internal terhadap penjualan kredit dan penagihan piutang PT GMN. Metode yangdigunakan oleh penulis adalah wawancara, obeservasi, dokumentasi dan studi Pustaka. Hasilyang didapatkan dari pembahasan yaitu, dalam prosedur penjualan kredit dan penagihan piutangPT GMN sudah dilakukan dengan cukup baik dan memenuhi unsur-unsur kesesuian dalampengendalian internal.
T This writing aims to find out about the procedures for credit sales and receivablescollection for internet services at PT GMN and how internal control over credit sales andreceivables collection at PT GMN. The methods used by the author are interviews,observations, documentation and literature studies. The results obtained from the discussionare that the procedures for credit sales and receivables collection at PT GMN have beencarried out quite well and meet the elements of conformity in internal control.
Info Koleksi Laporan Magang
Universitas
Fakultas
Tahun Terbit
Subyek