ANALISIS STRUKTUR PENGENDALIAN INTERN ATAS PENERIMAAN KAS DARI PENJUALAN TUNAI PADA PT SINAR BEARINDO SENTOSA PALEMBANG
| Main Author: | SILVI APRIALINA , MUTIA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2588/1/1.%20Cover.pdf http://eprints.polsri.ac.id/2588/2/BAB%20I.pdf http://eprints.polsri.ac.id/2588/3/BAB%20II.pdf http://eprints.polsri.ac.id/2588/4/BAB%20III.pdf http://eprints.polsri.ac.id/2588/5/BAB%20IV.pdf http://eprints.polsri.ac.id/2588/6/BAB%20V.pdf http://eprints.polsri.ac.id/2588/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/2588/ |
Daftar Isi:
- The Internal Control Structure Analysis On Cash Receipts of Cash Sale in Sinar Bearindo Sentosa, Ltd. Palembang Mutia Silvi Aprialina, 2015 (xii + 59 pages) E-mail: mutyabudiman@gmail.com The author conducted data collection by means of observation and interviews directly to the object of research. Analysis was conducted by the author in completing this final report is in the form of an analysis of the internal control structure on cash receipts of cash sale that have been implemented enterprise. From the results of the analysis, the author found several problems which were geminating task by the cashier function, cash and credit sales invoices were not separated, did not have work guidelines, did not have a policy of hiring, and absence of checks cash receipts transactions. After analyzing the existing problems, the author gives some suggestions that can help the development of the company in the future are companies preferably separates accounting functions and cash and have a policy in reception clerks, Sinar Bearindo Sentosa, Ltd. Palembang should make cash and credit sales invoices separately, and preferably Sinar Sentosa Bearindo, Ltd. Palembang has guidelines for employees, and cash receipts transactions examination.