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Internal control implementation analysis towards revenue and cash receipt cycle. Case study: PT. Inixindo Persada Rekayasa Komputer

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Internal control implementation analysis towards revenue and cash receipt cycle is one of the most significant aspects in controlling business cycle. This research thesis will emphasis IT consultant companies. Case study: PT. Inixindo Persada Rekayasa Komputer comparing with two competitors in the same industry. The purpose of this study is to provide better understanding about internal control in a company, especially towards revenue and cash receipt cycle. rnBased on observation supported with statistical test and also financial statement analysis, the author can summarize briefly that from 2005 to 2008, they have proved that were able to diminish their heavy overlap problems and issues regarding their collection process. Comparing with their competitors, they are also describing how to develop and specify requirements in enough detail to allow them to be successfully implemented as an IT project consulting team. rnThis research process starts with observation and preliminary data gathering on a broader range of the research. On the latest phase, problem is identified, in the internal control towards revenue and cash receipt cycle, in the policies and procedures for credit and collection management at PT.Inixindo Persada Rekayasa Komputer and also comparing business performance with competitor's financial statements.

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Availability

B00813

(wh)

Available

Detail Information

Series Title

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Call Number

813

Publisher

: Swiss German University., 2010

Collation

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Language

English

ISBN/ISSN

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Classification

NONE

Content Type

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Media Type

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Carrier Type

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Edition

-

Subject(s)

Acctg

Specific Detail Info

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Statement of Responsibility

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