Amalia, Nurhafizza (2014) EVALUASI STRUKTUR PENGENDALIAN INTERN ATAS PENJUALAN EKSPOR DAN PENERIMAAN KAS PADA PT SUNAN RUBBER PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
This reports is on the case study conducted at PT Sunan Rubber Palembang is a company engaged in industry whose main activity is producing rubber slab be crumb rubber. Their products are sold to another country (export). System on the company's export sales are cash sales by using a means of payment in the form of cash againts document. The purpose of this reports is to evaluate the implementation of internal control over cash receipts and export sales at PT Sunan Rubber Palembang. Based on the results of the analysis conducted on the company's internal control implementation of export sales and cash receipts have appropriate and adequate. This is evidenced by the bank reconciliation every transaction made export sales and cash receipts. However, there are still weaknesses in the application of internal control, among others, there is no clear job description for the employee, the company no copy documents related to export sales and the company did not conduct independent oversight the operations because the company does not have an objective, expert and independent internal auditor. So the authors suggest to evaluate and improve existing internal control so there is no gap for the employees to do the fraud in the company. Keywords: Evaluation, Internal Control Structure, Export Sales, Cash Againts Document
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Evaluation, Internal Control Structure, Export Sales, Cash Againts Document |
| Subjects: | H Social Sciences > HC Economic History and Conditions |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 21 Jan 2016 03:32 |
| Last Modified: | 21 Jan 2016 03:32 |
| URI: | http://eprints.polsri.ac.id/id/eprint/557 |
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