Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY
Sales are important activities in a trading company. To manage sales activities by both the company needs a good internal control for the company's activities can be run in accordance with the existing systems and procedures, for the company internal control is an important component and become...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2010
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| _version_ | 1797030033770938368 |
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| author | ADAM, Illiyanie |
| author_facet | ADAM, Illiyanie |
| author_sort | ADAM, Illiyanie |
| collection | UGM |
| description | Sales are important activities in a trading company. To manage sales activities by both the company needs a good internal control for the company's activities can be run in accordance with the existing systems and procedures, for the company internal control is an important component and becomes the basis for the operational activities of the company, because internal control is one important part that can support the achievement of company objectives, internal controls will help the company and all employees in maintaining a company's assets, ensure the availability of financial reporting, improve compliance as all employees with policies and procedures that made the company, company compliance accounting policies, and reduce the risk of loss, and distortion. Internal control is a process the company to achieve certain objectives, and expected to provide adequate assurance and confidence that is not an absolute guarantee, the study was conducted to evaluate the system of internal control over sales of motor contained in the CV. Sumber Baru Motor DIY, where internal control indicated in the five components that include: control environment, risk assessment, information and communication co, control activities and monitoring. |
| first_indexed | 2024-03-13T21:58:54Z |
| format | Thesis |
| id | oai:generic.eprints.org:86964 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T21:58:54Z |
| publishDate | 2010 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:869642016-04-13T08:50:01Z https://repository.ugm.ac.id/86964/ Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY ADAM, Illiyanie Management Accounting Accounting Auditing and Accountability Sales are important activities in a trading company. To manage sales activities by both the company needs a good internal control for the company's activities can be run in accordance with the existing systems and procedures, for the company internal control is an important component and becomes the basis for the operational activities of the company, because internal control is one important part that can support the achievement of company objectives, internal controls will help the company and all employees in maintaining a company's assets, ensure the availability of financial reporting, improve compliance as all employees with policies and procedures that made the company, company compliance accounting policies, and reduce the risk of loss, and distortion. Internal control is a process the company to achieve certain objectives, and expected to provide adequate assurance and confidence that is not an absolute guarantee, the study was conducted to evaluate the system of internal control over sales of motor contained in the CV. Sumber Baru Motor DIY, where internal control indicated in the five components that include: control environment, risk assessment, information and communication co, control activities and monitoring. [Yogyakarta] : Universitas Gadjah Mada 2010 Thesis NonPeerReviewed ADAM, Illiyanie (2010) Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY. Masters thesis, Universitas Gadjah Mada. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=47828 |
| spellingShingle | Management Accounting Accounting Auditing and Accountability ADAM, Illiyanie Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title | Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title_full | Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title_fullStr | Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title_full_unstemmed | Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title_short | Evaluasi sistem pengendalian internal atas penjualan motor pada CV. Sumber Baru Motor DIY |
| title_sort | evaluasi sistem pengendalian internal atas penjualan motor pada cv sumber baru motor diy |
| topic | Management Accounting Accounting Auditing and Accountability |
| work_keys_str_mv | AT adamilliyanie evaluasisistempengendalianinternalataspenjualanmotorpadacvsumberbarumotordiy |