This research aims to reveal how internal control of the accounts receivable system, obstacles faced on the internal control applied, and the endeavors made to reduce it at STIAMI Institute. This research use descriptive-analytical methods to determine the implementation of internal control and account receivable system. Based on the result of the research, internal control towards the account receivable accounting system implemented on STIAMI is quite efficient, indicated by the independence of the audit committee or the internal supervisory unit (ISU) in which are right under the head of STIAMI auspices. In addition, STIAMI's management has applied basic concepts and principles of internal control. In STIAMI internal control activities, it is better to enforce the functions and centralization of the online system so that the operations and financial statement presentation can run effectively and efficiently.
| Published by | Institut Ilmu Sosial dan Manajemen STIAMI |
| Journal Name | Ilomata International Journal of Tax and Accounting |
| Contact Phone | +6281289935858 |
| Contact Name | Novianita Rulandari |
| Contact Email | novianita16001@mail.unpad.ac.id |
| Location | Kota adm. jakarta pusat, Dki jakarta INDONESIA |
| Website | ijtc| https://www.ilomata.org/index.php/ijtc| |
| ISSN | ISSN : 27149838, EISSN : 27149846, DOI : -, |
| Core Subject | Economy, Science, Social, |
| Meta Subject | Decision Sciences, Operations Research & Management , Economics, Econometrics & Finance, Social Sciences, |
| Meta Desc | Ilomata International Journal of Tax and Accounting serves as the journal that is devoted exclusively to accounting research. Its primary objective is to contribute to the expansion of knowledge related to the theory and practice of accounting in Indonesia, by facilitating the production and dissemination of academic research throughout the world. The scope of the journal covers all areas of accounting. To encourage the growth of Indonesian accounting research and practice, this journal let it open to all approaches to research, including, but not limited to analytical, archival, case study, conceptual, experimental, and survey methods. |
| Penulis | Iin Andrayanti |
| Publisher Article | Ilomata International Journal of Tax and Accounting |
| Subtitle Article | Ilomata International Journal of Tax and Accounting Vol 1 No 1 (2019): October 2019 |
| Scholar Google | http://scholar.google.com/scholar?q=%2Bintitle%3A&… |
| View Article | https://www.ilomata.org/index.… |
| DOI | http://download.garuda.ristekdikti.… |
| DOI Number | Full PDF (144.96 KB) |
| Download Article [1] | https://www.ilomata.org/index.php/ijtc/a… |
| Download Article [2] | http://download.garuda.ristekdikti.go.id… |
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