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Analisis siklus pendapatan pada perusahaan pembiayaan
This report presents the results of an analysis of the consumer finance business revenue cycle at PT ABC. The objective of this analysis is to evaluate the internal controls related to revenue cycle of consumer financing business against the identified risk. Analysis conducted on the consumer finance business revenue cycle is done by analyzing risks and internal controls applied by the company. Observation method is used in this analysis. The analysis results showed that the company has implemented adequate internal controls to mitigate the risk on consumer finance business revenue cycle.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7181 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Internal control Revenue Risks Revenue cycle Consumer financing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 62 p. : diagr ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |