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September 17, 2025Jurnal Ekonomi Kreatif dan Manajemen Bisnis DigitalOpen Access

Analysis of Internal Control of Accounts Receivable for Travel Agents at Four Seasons Resort at Jimbaran Bay

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Authors

NPNi Putu Novie Amelia PutriNMNi Ketut MareniIAI Putu Arnawa

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Overview

Qualitative analysis reveals issues in internal control of receivables for travel agents, suggesting improvements are needed.

Key Points

  • The study shows that accounts receivable from travel agents are significantly high, indicating collection issues.
  • Analysis of the COSO framework reveals that components of internal control for receivables are not fully optimized.
  • Triangulation of primary and secondary data from multiple sources was employed to ensure accuracy and credibility.
  • Enhanced risk assessment measures are essential to mitigate the risks of uncollectible receivables impacting cash flow.

Cite This Study

Putri et al. (2025) studied this question.

synapsesocial.com/papers/68d45e6a31b076d99fa5f263https://doi.org/10.55047/jekombital.v4i1.1023
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