EVALUASI ATAS SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN DAN PENGELUARAN KASPADA PERUSAHAAN UMUM PEGADAIAN CABANG BLIMBING MALANG
| Main Author: | WULANDARI, ANITA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2009
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/11491/1/EVALUASI_ATAS_SISTEM_PENGENDALIAN_INTERNTERHADAP_PENERIMAAN_DAN_PENGELUARAN_KASPADA_PERUSAHAAN_UMUM_PEGADAIANCABANG_BLIMBING_MALANG.pdf http://eprints.umm.ac.id/11491/ |
Daftar Isi:
- This Research is action at Public Company Of Pegadaian Branch of Blimbing Malang with title " Evaluate Of System Internal Control To Revenue And Expenditure Of Cash At Public Company Of Pegadaian Branch of Blimbing Malang. While intention of this research is to system evaluation revenue and expenditure of cash at Public Company Of Pegadaian Branch of Blimbing Malang pursuant to good internal control system. Analysis tool is used in this research is to use method qualitative with analysis in form of description, that is with analysing system elements internal control of revenue and expenditure of cash which consist of : clear organization chart, authority system and procedure record-keeping of revenue and expenditure of cash, healthy practice, and quality of employees or efficiency of employees. Result of research indicate that in doing System Internal Control To Revenue and expenditure of Cash have as according to good internal control principle. Conclusion pursuant to from research and solution of System Internal Control problem To Revenue and expenditure of Cash at Public Company Of Pegadaian Branch of Blimbing Malang is that in doing System Internal Control To Revenue and expenditure of Cash have as according to good internal control principle, but existence of one lacking of that is in surprised audit its execution time ought to is concealed to execution process do not happened collusion in it.