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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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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