HamidFahmie, Abdul (2014) NALISISPENGENDALIANINTERNATASSISTEMPENERIMAANKASDARIPEMBAYARANPREMIASURANSIPADAPTJASARAHARJAPUTERAKANTORCABANGPALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Theauthorconducteddatacollectionbymeansofobservationandinterviewsdirectlytotheobjectofresearch.Analysiswasconductedbytheauthorincompletingthisfinalreportisintheformofananalysisofthesystemofinternalcontrolofcashreceiptsdepoitinsurancepremiumsthathavebeenimplementedenterprise.Fromtheresultsoftheanalysis,theauthorsfoundseveralproblemsinCashReceptionSystemofdepositinsurancepremiumswhichwereDoubleJobconductedbyCashierDepartment,KuintansiDocumentmadeforDoubleonly,andonreceiptofdocumentsthereisnoserialnumberprinted.Afteranalyzingtheexistingproblems,theauthorgivessomesuggestionsthatcanhelpthedevelopmentofthecompanyinthefuture,acompanyshouldinvolveaccountingfunctions,preferablyPT.JasaraharjaBranchOfficePalembangmakeanotherpieceofdocumentthatisusedtoarchivereceiptsattheheadoffinanceandadministrationsectionpreferablywellasPT.JasaraharjaBranchOfficePalembangtoprovidetheserialnumberprintedbecauseitservesastheaccountabilityofemployeeswhoareentrustedwithhefillingandstorereceipts. Keywords:InternalControl,CashReceptionSystem,PaymentPremium.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | InternalControl,CashReceptionSystem,PaymentPremium. |
| Subjects: | T Technology > TJ Mechanical engineering and machinery |
| Divisions: | Design Roads and Bridges > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 02 Dec 2015 03:23 |
| Last Modified: | 02 Dec 2015 03:23 |
| URI: | http://eprints.polsri.ac.id/id/eprint/1287 |
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