Desain standard operating procedure penjualan dan piutang : studi kasus pada perusahaan yang bergerak di bidang perhotelan

Deskripsi

The objectives of this research are to evaluate and analyze the SOP of sales and receivables in a hotel. The analysis focuses on presentation format, compliance to practices, and internal control. Some weaknesses are revealed and for that reason, consultant suggests a brand new SOP design which more applicable and more comply with the related rules. Researcher analyzes the internal control from the control activities..