Jurnal Riset Manajemen Indonesia
Vol 2 No 3 (2020): Jurnal Riset Manajemen Indonesia (JRMI)

PENERAPAN PENGENDALIAN INTERN TERHADAP PIUTANG USAHA PADA PT. MEGA AUTO CENTRAL FINANCE CABANG BANGKINANG

Suci Aprilia (STIE Bangkinang)
Efi Susanti (STIE Bangkinang)

Article Info

Publish Date
31 Jul 2020

Abstract

This study aims to study the application of controls over accounts receivable at PT. Mega Auto Central Finance (MACF), Bangkinang Branch. research results, publications on the internal control system of trade receivables at PT. Mega Auto Cental Finance has been effective. The research method used is descriptive research using qualitative. This research was conducted by comparing the internal controls implemented by the company by transferring COSO which consists of 5 components, namely control, control activities, risk assessment, information and communication, and monitoring.

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Journal Info
Jurnal Riset Manajemen Indonesia
Website

Abbrev

jrmi

Publisher

SEKOLAH TINGGI ILMU EKONOMI Bangkinang

Subject

Economics, Econometrics & Finance

Description

The scope of the journal is: Economic; Management; Accounting INDONESIAN MANAGEMENT RESEARCH JOURNAL (JRMI) receives rigorous research articles that have not been offered for publication elsewhere. INDONESIAN MANAGEMENT RESEARCH JOURNAL (JRMI) on the research related to accounting and business that ...