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/ |
Daftar Isi:
- 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.