ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL PADA PT BEJANA TEKNIK JAYA
| Main Author: | JUNAIDAH, FIRDA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2017
|
| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/4214/1/1.%20COVER.pdf http://eprints.polsri.ac.id/4214/2/2.%20BAB%20I.pdf http://eprints.polsri.ac.id/4214/3/3.%20BAB%20II.pdf http://eprints.polsri.ac.id/4214/4/4.%20BAB%20III.pdf http://eprints.polsri.ac.id/4214/5/5.%20BAB%20IV.pdf http://eprints.polsri.ac.id/4214/6/6.%20BAB%20V.pdf http://eprints.polsri.ac.id/4214/7/7.%20DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/4214/ |
| ctrlnum |
4214 |
|---|---|
| fullrecord |
<?xml version="1.0"?>
<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><relation>http://eprints.polsri.ac.id/4214/</relation><title>ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL
PADA PT BEJANA TEKNIK JAYA</title><creator>JUNAIDAH, FIRDA</creator><subject>HB Economic Theory</subject><subject>HG Finance</subject><description>This final report entitled “Analysis of Internal Control for Procedure of cash ReceiptandPaymentfromPettyCashatPTBejanaTeknikJaya”.Thiscompanyis one company that engaged in field development, trade, industry, agriculture, printing,machineshop,andservices.Thedirectresultsfromthecompanyincluding interview and questionnaire found a problem in information and communication system. It is the use proof of cash out documents as a main document to disbursementofpettycashfundstomainoffice.Theseproblemcancauseajournal of the transaction in accounting memo is not depend on the accurate document. Accordingtothecase,therecomendationforthecompanyfromthewriterisadding another document to support main document such as proof of cash out for making the transaction more strongger, so the completeness of transcation is more accurate.</description><date>2017-07</date><type>Thesis:Thesis</type><type>PeerReview:NonPeerReviewed</type><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/1/1.%20COVER.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/2/2.%20BAB%20I.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/3/3.%20BAB%20II.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/4/4.%20BAB%20III.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/5/5.%20BAB%20IV.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/6/6.%20BAB%20V.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/4214/7/7.%20DAFTAR%20PUSTAKA.pdf</identifier><identifier> JUNAIDAH, FIRDA (2017) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL PADA PT BEJANA TEKNIK JAYA. Other thesis, POLITEKNIK NEGERI SRIWIJAYA. </identifier><recordID>4214</recordID></dc>
|
| language |
eng |
| format |
Thesis:Thesis Thesis PeerReview:NonPeerReviewed PeerReview Book:Book Book |
| author |
JUNAIDAH, FIRDA |
| title |
ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAAN DAN PENGELUARAN KAS KECIL
PADA PT BEJANA TEKNIK JAYA |
| publishDate |
2017 |
| topic |
HB Economic Theory HG Finance |
| url |
http://eprints.polsri.ac.id/4214/1/1.%20COVER.pdf http://eprints.polsri.ac.id/4214/2/2.%20BAB%20I.pdf http://eprints.polsri.ac.id/4214/3/3.%20BAB%20II.pdf http://eprints.polsri.ac.id/4214/4/4.%20BAB%20III.pdf http://eprints.polsri.ac.id/4214/5/5.%20BAB%20IV.pdf http://eprints.polsri.ac.id/4214/6/6.%20BAB%20V.pdf http://eprints.polsri.ac.id/4214/7/7.%20DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/4214/ |
| contents |
This final report entitled âAnalysis of Internal Control for Procedure of cash ReceiptandPaymentfromPettyCashatPTBejanaTeknikJayaâ.Thiscompanyis one company that engaged in field development, trade, industry, agriculture, printing,machineshop,andservices.Thedirectresultsfromthecompanyincluding interview and questionnaire found a problem in information and communication system. It is the use proof of cash out documents as a main document to disbursementofpettycashfundstomainoffice.Theseproblemcancauseajournal of the transaction in accounting memo is not depend on the accurate document. Accordingtothecase,therecomendationforthecompanyfromthewriterisadding another document to support main document such as proof of cash out for making the transaction more strongger, so the completeness of transcation is more accurate. |
| id |
IOS15200.4214 |
| institution |
Politeknik Negeri Sriwijaya |
| institution_id |
186 |
| institution_type |
library:university library |
| library |
Perpustakaan Politeknik Negeri Sriwijaya |
| library_id |
333 |
| collection |
Perpustakaan Politeknik Negeri Sriwijaya |
| repository_id |
15200 |
| city |
KOTA PALEMBANG |
| province |
SUMATERA SELATAN |
| repoId |
IOS15200 |
| first_indexed |
2021-08-25T09:31:28Z |
| last_indexed |
2021-08-25T09:31:28Z |
| recordtype |
dc |
| _version_ |
1709058373015568384 |
| score |
17.538404 |