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Journal : Patria Artha Journal of Accounting Dan Financial Reporting

ANALISIS PENGENDALIAN INTERN TERHADAP PENGENDALIAN PIUTANG TAK TERTAGIH PADA PT. TELKOM INDONESIA Tbk. MAKASSAR Irwandi, Syahrul; Jumarti, Jumarti; Azis, Nur Alimin; Iskandar, Sultan
Patria Artha Journal of Accounting dan Financial Reporting Vol 8, No 1 (2024): Patria Artha Journal of Accounting dan Financial Reporting
Publisher : Universitas Patria Artha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33857/jafr.v8i1.830

Abstract

This study was aimed at analyze of internal Control on Uncollectible Accounts at PT. TelkomIndonesia Tbk in Makassar. The data used were primary and secondary data. Data collectiontechniques used were observation, interviews, questionnaires, documentation. The data analysis technique used were data validity test, data test, hypothesis test, partial test, instrument reliability test. The result of this study indicated that in internal control influenced positive and significantly on the control of uncollectible accounts at PT. Telkom Indonesia Tbk Makassar.