NALISISPENGENDALIANINTERNATASSISTEMPENERIMAANKASDARIPEMBAYARANPREMIASURANSIPADAPTJASARAHARJAPUTERAKANTORCABANGPALEMBANG

HamidFahmie, Abdul (2014) NALISISPENGENDALIANINTERNATASSISTEMPENERIMAANKASDARIPEMBAYARANPREMIASURANSIPADAPTJASARAHARJAPUTERAKANTORCABANGPALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.

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Abstract

Theauthorconducteddatacollectionbymeansofobservationandinterviewsdirectlytotheobjectofresearch.Analysiswasconductedbytheauthorincompletingthisfinalreportisintheformofananalysisofthesystemofinternalcontrolofcashreceiptsdepoitinsurancepremiumsthathavebeenimplementedenterprise.Fromtheresultsoftheanalysis,theauthorsfoundseveralproblemsinCashReceptionSystemofdepositinsurancepremiumswhichwereDoubleJobconductedbyCashierDepartment,KuintansiDocumentmadeforDoubleonly,andonreceiptofdocumentsthereisnoserialnumberprinted.Afteranalyzingtheexistingproblems,theauthorgivessomesuggestionsthatcanhelpthedevelopmentofthecompanyinthefuture,acompanyshouldinvolveaccountingfunctions,preferablyPT.JasaraharjaBranchOfficePalembangmakeanotherpieceofdocumentthatisusedtoarchivereceiptsattheheadoffinanceandadministrationsectionpreferablywellasPT.JasaraharjaBranchOfficePalembangtoprovidetheserialnumberprintedbecauseitservesastheaccountabilityofemployeeswhoareentrustedwithhefillingandstorereceipts. Keywords:InternalControl,CashReceptionSystem,PaymentPremium.

Item Type: Thesis (Other)
Uncontrolled Keywords: InternalControl,CashReceptionSystem,PaymentPremium.
Subjects: T Technology > TJ Mechanical engineering and machinery
Divisions: Design Roads and Bridges > Undergraduate Theses
Depositing User: Mr Bambang Anthony
Date Deposited: 02 Dec 2015 03:23
Last Modified: 02 Dec 2015 03:23
URI: http://eprints.polsri.ac.id/id/eprint/1287

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