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All Journal EQIEN - JURNAL EKONOMI DAN BISNIS
Yuyun Istifadah
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Decision Sciences, Operations Research & Management

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ANALISIS PENGENDALIAN PIUTANG PT. KLM Yuyun Istifadah; Anita Handayani
Eqien - Jurnal Ekonomi dan Bisnis Vol 11 No 04 (2022): EQIEN- JURNAL EKONOMI DAN BISNIS
Publisher : Sekolah Tinggi Ilmu Ekonomi DR KH EZ Mutaqien

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34308/eqien.v11i04.1291

Abstract

The purpose of this research is to identify and evaluate the accounts receivable control system adopted by PT KLM. This research is conducted using qualitative methodology. There are both primary and secondary data used. Using interview and observation tactics to obtain data from store managers, cashiers, and billing parties for the purpose of publishing articles. This investigation was done at the PT KLM office in Lamongan, East Java. On the basis of the findings, the authors conclude that the implementation of internal control at PT KLM is less successful at regulating its receivables, as indicated by inadequate control, supervision, monitoring, and risk assessment. Several internal and external forces have contributed to this. However, PT. KLM's knowledge, communication, and control environments are adequate.
Co-Authors Anita Handayani