EVALUASI SISTEM AKUNTANSI SIKLUS PENDAPATAN PADA PT. UNILAB PERDANA

Wicaksono, Aries (2013) EVALUASI SISTEM AKUNTANSI SIKLUS PENDAPATAN PADA PT. UNILAB PERDANA. Jurnal Binus Business Review, 04 (01). ISSN 2087-1228

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Abstract

PT. Unilab Perdana is a company of environmental laboratories service provider. This study aims to evaluate the application of the accounting system in the revenue cycle, to identify the weaknesses and limitations of internal control, and to suggest improvements as needed. Research was carried out by using several methods. First, the method of data collection was conducted by the accounting system of internal control questionnaires revenue cycle. Second, the method of analysis was performed using the COSO internal control framework. The results obtained are accounting system in the revenue cycle applies to the company in general quite well, and accounting system in the companys revenue cycle has been partially implemented promptly and effectively, but there are still some things do not run effectively and efficiently.

Item Type: Article
Additional Information: 4_Volume 04 / Nomor 01 / May 2013_EVALUASI SISTEM AKUNTANSI SIKLUS PENDAPATAN PADA PT. UNILAB PERDANA
Subjects: LANGUAGES
Divisions: ?? journal_33_4_Volume-04-Nomor-01-May-2013 ??
Depositing User: Mr. Super Admin
Date Deposited: 03 Jul 2014 14:54
Last Modified: 03 Jul 2014 20:20
URI: http://eprints.binus.ac.id/id/eprint/30697

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