Abidin, Amalia Khaeriah and Alfiandri, Alfiandri (2016) Analysis of Internal Control Implementation in Revenue Cycle Department Case Study of PT. Gojek Indonesia. Bachelor thesis, Swiss German University.

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Abstract

Internal control is a critical element in business cycle, especially when it comes to sales and cash receipt cycle where it became the heart of the company. This research is emphasizing the recent phenomenal company in Indonesia, PT. Gojek. Gojek is a tech-based company in transportation which has eleven variety of businesses line under it, although, this research will only focus on two of them (Go Ride and Go Send). The purpose of this study is being able to know the internal control implemented towards sales and cash receipt and how it affected the performance of revenue cycle department. Based on observation and interviews supported with statistical test, it can be summarized that even though Gojek is a start up company, they have a tight internal control based on COSO framework towards revenue cycle, and the current implementation has an impact on the performance of revenue cycle department. The result of evaluation on the department performance using internal control as measurement tools, PT. Gojek has implemented revenue cycle process and internal control according to the procedure. Although, some improvements regarding standard operation procedure on sales and cash receipt cycle needed to be improved, as well as documentations related to the process of this cycle.

Item Type:	Thesis (Bachelor)
Uncontrolled Keywords:	Revenue Cycle; Internal Control; COSO Framework.
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG4001-4285 Finance management. Business finance.
Divisions:	Faculty of Business Administration and Communication > Department of Accounting
Depositing User:	Atroridho Rizky
Date Deposited:	17 Jul 2020 11:40
Last Modified:	17 Jul 2020 11:40
URI:	http://repository.sgu.ac.id/id/eprint/1259

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