ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL PADA PT BEJANA TEKNIK JAYA

JUNAIDAH, FIRDA (2017) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL PADA PT BEJANA TEKNIK JAYA. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.

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1. COVER.pdf
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2. BAB I.pdf
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3. BAB II.pdf
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6. BAB V.pdf
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7. DAFTAR PUSTAKA.pdf
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Abstract

This final report entitled “Analysis of Internal Control for Procedure of cash ReceiptandPaymentfromPettyCashatPTBejanaTeknikJaya”.Thiscompanyis one company that engaged in field development, trade, industry, agriculture, printing,machineshop,andservices.Thedirectresultsfromthecompanyincluding interview and questionnaire found a problem in information and communication system. It is the use proof of cash out documents as a main document to disbursementofpettycashfundstomainoffice.Theseproblemcancauseajournal of the transaction in accounting memo is not depend on the accurate document. Accordingtothecase,therecomendationforthecompanyfromthewriterisadding another document to support main document such as proof of cash out for making the transaction more strongger, so the completeness of transcation is more accurate.

Item Type: Thesis (Other)
Uncontrolled Keywords: Pengendalian Intern, Prosedur Penerimaan dan Pengeluaran Kas Kecil
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Accounting > Undergraduate Theses
Depositing User: Mrs Trisni Handayani
Date Deposited: 22 Nov 2017 01:22
Last Modified: 22 Nov 2017 01:22
URI: http://eprints.polsri.ac.id/id/eprint/4214

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