Analisis Pengendalian Intern Atas Prosedur Penerimaan dan Pengeluaran Kas Kecil Pada PT Perkebunan Minanga Ogan Sei Ogan Mill Baturaja
| Main Author: | Pramitha, Julia |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/533/1/COVER%20LA.pdf http://eprints.polsri.ac.id/533/2/BAB%20I.pdf http://eprints.polsri.ac.id/533/3/BAB%20II.pdf http://eprints.polsri.ac.id/533/4/BAB%20III.pdf http://eprints.polsri.ac.id/533/5/Bab%20IV.pdf http://eprints.polsri.ac.id/533/6/Bab%20V.pdf http://eprints.polsri.ac.id/533/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/533/8/LAMPIRAN.pdf http://eprints.polsri.ac.id/533/ |
Daftar Isi:
- This final report entitled “Analysis Of Internal Control To Procedure of Cash Receipt and Payment from Petty Cash At PT Perkebunan Minanga Ogan Sei Ogan Mill Baturaja”. This company is one company engaged in palm oil plantation and sold CPO (Crude Palm Oil) and kernel. The result of interviews and quetionnaries directly to the company. The writer found a problem including application is not maximal of information and communication system which’s not have proof of cash out slip documents as proof of source document petty cash disbursement transaction by the representative office. The recording of transactions into the accounting records are not based on the complete document. Based on this problem, the writer recommend that companies should keep records into a complete accounting based document, other documents organized in a way that can support the source of document. These documents may include proof slip cash out as evidence to strengthen occurrence of the transaction, so that the existence and completeness of transactions can be guaranteed. Keywords: Internal Control, Petty Cash Receipt and Payment Procedure