VALENDA, AGMEL (2016) ANALISIS SISTEM PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN KAS DARI PIUTANGPADA LEMBAGA PENYIARAN PUBLIK (LPP) TVRI SUMSEL. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.
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Abstract
The purpose of the research is to know applying and analyzing of internal control system on cash receipts procedure from receivables on Public Broadcast Institution of TVRI SUMSEL. Data collection method used in this research is to of primary and secondary, by conducting interviews, observation and documentation. The method of data analysis is qualitative descriptive method is a method of data analysis in the form of presentation of cash receipts by the company to compare with teory. The results showed that the data analyzing cash receipts accounting system implemented by TVRI SUMSEL has not been good. Among the existing segregation of duties and authority between each function, but there is still geminating function. The cashier function possessed double work that are made a invoice and receipt, received and saved the cash money from receivables payment. In addition, the cash money received is not directly deposited in the bank, but stored in advance into safes. The existence of these problems, the researchers suggested that TVRI SUMSEL add more the cashier function to made receipt and received the cash money from receivables payment. Then, the cash received by the cashier better be deposited directly to the bank or keep the cash in the safes in an amount not too much. This was done to reduce the deviaton of the cash.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Pengendalian Intern, Penerimaan Kas, Piutang |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 15 Aug 2017 01:46 |
| Last Modified: | 15 Aug 2017 01:46 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3903 |
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