RIRIN ISTANTI , MAYANG (2015) ANALISA SISTEM PENGENDALIAN INTERN ATAS SISTEM AKUNTANSI PENERIMAAN KAS DI PT.PLN (PERSERO) WS2JB AREA PALEMBANG RAYON RIVAI. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
THE ANALYSIS OF THE INTERNAL CONTROL SYSTEM OVER CASH RECEIPTS ACCOUNTING SYSTEM AT PT PLN (PERSERO) WS2JB AREA PALEMBANG RAYON RIVAI Mayang Ririn Istanti (061230500420), 2015 (xiv + 59 halaman) Email : ririnmayang36@gmail.com The final report entitled "Analysis of the Internal Control System Over Cash Receipts Accounting System at PT PLN (Persero) WS2JB Area Palembang Rayon Rivai. This company engaged in State power, the locatin at Jalan. A Rivai, Palembang, South Sumatra. The data obtained using observation, interviews, and documentation. The analysis used the qualitative methods by comparing theory and practice. The company can survive and reach the purpose if the internal control help a company to reach performance, profitability and prevent loss of assets or entities. Based on the research that the internal control system over cash receipts accounting system includes organizational structure that strictly separates the functional responsibilities, authorization and recording system, a healthy practice in carrying out the duties and functions of each organizational unit, in accordance with the quality of employees that have corresponding responsibilities with standart operational procedures adopted by the company and do not deviate from the theory of the elements of internal control.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Analysis The Internal Control System, Accounting System Cash Receipts New Installation |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 01 Mar 2016 02:44 |
| Last Modified: | 01 Mar 2016 02:44 |
| URI: | http://eprints.polsri.ac.id/id/eprint/2667 |
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