YAMIN, MUHAMMAD (2014) ANALISISPENGENDALIANINTERNATASPENJUALANTUNAIDANPENERIMAANKASPADACVMAJUJAYA. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
AnalysisonSalesInternHandlingCashandCashReceiptsinCVMajuJayaMuhammadYamin,2014(xii+45pages) E-mail:yaminjob@yahoo.com WritingthefinalreportismadetothediplomaqualifiedthirdatPolytechnicofSriwijayaAccountingDepartment.Thepurposeofwritingthisfinalreportistodeterminetheinternalcontrolappliedbythecompanyoncashsalesandcashreceipts,thefinalobjeklaporanCVMajuJayaislocatedatJl.Major-GenSingadekaneNo.48Palembang.Theauthorchosethetitle"AnalysisofInternalControlOverCashReceiptsTunaSalesatCVMajuJaya".TheauthorfoundseveralweaknessesinthepresenceofCVMajuJayaisgeminatingdutyonCVMajuJayawherethefunction(gauze)andfunction(accounting),thesameworkconcurrentlycausingambiguityofauthorityandresponsibilityofthemanagementfunctionswithinthecompanystructure.Insolvingtheaboveproblem,theauthorssuggesttoCVMajuJayashouldperformcashierfunctionswiththeseparationofaccountingfunctions,soastopreventtheoccurrenceofabusescommittedbyemployees,whetherintentionalornotinordertomaintainthecompany'sfortunes.. Ke ywords:Analysis.OperationInternOnSaleCashandcashreceipts.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Analysis.OperationInternOnSaleCashandcashreceipts. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 22 Jan 2016 02:57 |
| Last Modified: | 22 Jan 2016 02:57 |
| URI: | http://eprints.polsri.ac.id/id/eprint/532 |
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