Jurnal Ilmiah Ranggagading (JIR)
Vol 6, No 1 (2006): Jurnal Ilmiah Ranggagading

Penerapan Sistem Pengendalian Intern dalam Meminimalkan Kredit Macet : Studi Kasus pada PT Sinar Sosro Kp Sawangan

Hastoni, Hastoni (Unknown)
Nugraha, Andi (Unknown)



Article Info

Publish Date
18 Feb 2012

Abstract

This research was carried out to get estimation of how far the quality of credit selling system and procedure, the internal control system of credit selling, credit management, and how far the internal control of credit selling has influence toward credit quality raising and minimize stuck claim. The outcome of this research indicates that generally the implementation of credit selling system and procedure has gone smoothly. This matter can be observed from the existence of duty and authority at each departement in line with job description, the internal control practice of credit selling focused at the organization, procedure, and recording, as well as from healty practices. It can be detected on gradually and incessantly process from credit submission up to the submission approved. Keywords: Internal Control; Credit.

Copyrights © 2006






Journal Info

Abbrev

jir

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

Jurnal Ilmiah Ranggagading (JIR) is published by Sekolah Tinggi Ilmu Ekonomi Kesatuan (STIEK). Published twice a year. JIR is a media communication and reply forum for scientific works especially concerning the field of Accounting and ...