Angga, Tri Harmanda (2016) NALISISSISTEMPENGENDALIANINTERNATASPENERIMAANKASPADABALAIRISETDANSTANDARDISASI(BARISTAND)INDUSTRIPALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
DesignofAccountingSystemCashInflowforPengujianSampelinitsBearingwiththeInternalControlat(Baristand)IndustriPalembang By:PoliteknikNegeriSriwijayaMajoringAccounting AnggaTriHarmanda(Triharmandaangga94@gmail.com),2016(xiv+50Pages) ThepurposeofthisfinalreportistoprovideaproposaltoimprovetheaccountingsystemofcashinflowofPengujianSampel.Simultaneouslyanalyzingtheinternalcontrolon(Baristand)IndustriPalembang.indicatedthatthecompanyneedsrepairinformationincludingproceduresanddocumentsinvolvedinordertocreateabetterinternalcontrol.Inadditionthereisconcurrentlyjobintheorganizationalstructurethatcanallowthefraudandtheabsenceofanyotherdocumentasacomparatorforcheckingtheaccuracyofaccountingdata.Thusthemainproblemsfacedby.(Baristand)IndutriPalembangisnotthecreationofgoodaccountingsystemforcashinflowfromticketsales.Ifviewedfromtheelementsofinternalcontrol,companiesgenerallydonotmeetthefourthelementofinternalcontrol,rangingfromtheauthorizationandrecordingprocedures,thepracticeoforganization,systemofbealthyandqualityemployeesinaccordancewithitsresponsibilities.Tothesomesuggestionsforcruises(Baristand)IndustriPalembangauthorsprovidePalembang.Astheneedtoformpartoftheregister,addtheotherdocuments,theestablishmentofinternalauditfunctions,optimizingtheroleofbanks,usingaprovideemployeescomputerizedtrainingsystem
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Design,AccountingSystemCashInflow,PengujianSampel,InternalControl |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Business Management > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 12 Jan 2017 02:10 |
| Last Modified: | 12 Jan 2017 02:23 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3104 |
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