Ahda, M. Syble (2015) ANALISIS PENGENDALIAN INTERN SISTEM PENERIMAAN KAS ATAS JASA SEWA KAMAR PADA HOTEL GARUDAMAS PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Analysis of Internal Control System Cash Receipts on the Hotel Room Rental Services Garudamas Palembang (M. Syble Ahda, 2015,57 Pages) sybleahda12@gmail.com The purpose of this final report is to meet any requirement in as studiest at State Polytechnic of Sriwijaya Palembang. The final report entitled "Analysis of Internal Control System Cash Receipts on the Hotel Room Rental Services Garudamas Palembang". The data from the company, the authors obtained by using several research methods such as interviews, analysis and study of literature. Results of the analysis showed that there were some problems in internalcontrol system cash receipts encountered by Hotel Garudamas Palembang, among others, is that a number of tasks by employees. Secondly, there is still a lack of authorization on the system cash receipts for room rental services and the need for additional recording procedures. Third, the leaders of Palembang Hotel Garudamas need to conduct periodic checks to employees, in order to realize the discipline of employees in the company's activities .
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | System , Internal Control , System Cash Receipts Room Rental |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 25 Feb 2016 03:13 |
| Last Modified: | 25 Feb 2016 03:13 |
| URI: | http://eprints.polsri.ac.id/id/eprint/2589 |
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