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All Journal Jurnal Profiet Jurnal Menara Ekonomi : Penelitian dan Kajian Ilmiah Bidang Ekonomi Reswara: Jurnal Pengabdian Kepada Masyarakat Bisnis Net : Jurnal Ekonomi dan Bisnis JCA (Jurnal Cendekia Akuntansi)
Harahap, Romi Rianto
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Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences

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Journal : JCA (Jurnal Cendekia Akuntansi)

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Analisis Sistem Pengendalian Intern Penjualan Kredit PT. Medisia Sainsindo Dengan Standar COSO Harahap, Romi Rianto; Anrizal, Sry Yullia; Masdihen, A Agim
JCA (Jurnal Cendekia Akuntansi) Vol 4 No 2 (2023): Desember
Publisher : Fakultas Ekonomi Prodi Akuntansi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32503/akuntansi.v4i2.4517

Abstract

This research aims to determine the internal control system for credit sales implemented by PT. Medisia Sainsindo has fulfilled the components contained in the Committee of Sponsoring Organizations (COSO). Based on the research results, it can be seen that the internal control system for credit sales of PT. Medisia Sainsindo almost meets COSO standards. 93% of the environmental control component has been implemented. 80% of the risk assessment component has been carried out. 92% of the control activity components have been carried out effectively. The information and communication component has been implemented 100%. 83% of the monitoring component has been implemented.
Co-Authors Andrizal, Sry Yulia Anjasmara, Wing Anrizal, Sri Yulia Anrizal, Sry Yulia Anrizal, Sry Yullia Ash Shadiq Egim Atsarina, Alyani Masdihen, A Agim Ningsih, Sri Febria Rahman, Lisa Fitriani Riche Fermayani Rinda Yani, Rinda Ruzi, Fahrul Siska, Dwi Putri Elisa Winelda, Ria