Analisis Sistem Pengendalian Internal Atas Siklus Penjualan Dan Penerimaan Kas Pada PT. Thasima Daya Sentosa
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Institusion
STIE Indonesia Banking School
Author
Apriyani, Ahmad
Subject
HF5601 Accounting
Datestamp
2024-07-16 01:25:24
Abstract :
This research is intended to observe and examine the cash receipts cycle implemented in PT. Thasima Daya Sentosa as well to analyze and asses in procedures sales and cash receipts procedures, and the internal controls related with COSO theory. Moreover, it provides recommendations based on the theory to overcome the discovered potential weaknesses The method of analysis used in this study is assessing the current sales and cash receipts procedures implemented in company, along with the internal controls applied within the cycles. Subsequently the potential weaknesses will be identified which then generates the recommendations. The data collection methods used are interview, observation, and questionnaire Conclusion from this study that interal control systemt sales and cash receipt cycle of PT. Thasima Daya Sentosa still comprised with potential weaknesses. This is mainly because there are some procedures which not suit based on the implied theory Keyword: Sales Cycle, Cash Receipts Cycle, Internal Control
This research is intended to observe and examine the cash receipts cycle implemented in PT. Thasima Daya Sentosa as well to analyze and asses in procedures sales and cash receipts procedures, and the internal controls related with COSO theory. Moreover, it provides recommendations based on the theory to overcome the discovered potential weaknesses The method of analysis used in this study is assessing the current sales and cash receipts procedures implemented in company, along with the internal controls applied within the cycles. Subsequently the potential weaknesses will be identified which then generates the recommendations. The data collection methods used are interview, observation, and questionnaire Conclusion from this study that interal control systemt sales and cash receipt cycle of PT. Thasima Daya Sentosa still comprised with potential weaknesses. This is mainly because there are some procedures which not suit based on the implied theory Keyword: Sales Cycle, Cash Receipts Cycle, Internal Control
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