HARMANDA, ANGGA TRI (2016) ANALISIS SISTEM PENGENDALIAN INTERN ATAS PENERIMAAN KAS PADA BALAI RISET DAN STANDARDISASI (BARISTAND)INDUSTRI PALEMBANG. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.
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Abstract
The purpose of this final report is to provide a proposal to improve the accounting system of cash inflow of Pengujian Sampel. Simultaneously analyzing the internal control on (Baristand) Industri Palembang. indicated that the company needs repair information including procedures and documents involved in order to create a better internal control. In addition there is concurrently job in the organizational structure that can allow the fraud and the absence of any other document as a comparator for checking the accuracy of accounting data.Thus the main problems faced by. (Baristand) Indutri Palembang is not the creation of good accounting system for cash inflow from ticket sales. If viewed from the elements of internal control, companies generally do not meet the fourth element of internal control, ranging from the authorization and recording procedures,the practice of organization, system of bealthy and quality employees in accordance with its responsibilities.To the some suggestions for cruises (Baristand) Industri Palembang authors provide Palembang.As the need to form part of the register,add the other documents,the establishment of internal audit functions, optimizing the role of banks,using a provide employees computerized training system Keywords:Design, Accounting System Cash Inflow, Pengujian Sampel,Internal Control.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Pengendalian Intern, Penerimaan Kas |
| Subjects: | H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 23 Jan 2017 03:53 |
| Last Modified: | 23 Jan 2017 03:53 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3219 |
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