JCA (Jurnal Cendekia Akuntansi)
Vol 4 No 2 (2023): Desember

Analisis Sistem Pengendalian Intern Penjualan Kredit PT. Medisia Sainsindo Dengan Standar COSO

Harahap, Romi Rianto (Unknown)
Anrizal, Sry Yullia (Unknown)
Masdihen, A Agim (Unknown)

Article Info

Publish Date
17 Dec 2023

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.

Copyrights © 2023




Citation Download
RIS
EndNote, Reference Manager, ProCite
BibTex
Latex, Jabref
Original Source
Download Original
Google Scholar
Check in Google Scholar
Journal Info
JCA (Jurnal Cendekia Akuntansi)
Website

Abbrev

akuntansi

Publisher

Universitas Islam Kadiri

Subject

Economics, Econometrics & Finance Social Sciences

Description

JCA (JURNAL CENDEKIA AKUNTANSI) adalah jurnal ilmiah yang mulai terbit tahun 2020, oleh Jurusan Akuntansi Fakultas Ekonomi Universitas Islam Kadiri, dengan frekuensi terbit dua kali setahun, yaitu pada bulanJuni, Desember. Jurnal ini memuat tulisan yang berupa karya ilmiah atau artikel hasil ...