Daftar Isi: ANALISIS SISTEM PENGENDALIAN INTERN ATAS PENERIMAAN DAN PENGELUARAN KAS PADA KOPERASI KARYAWAN PT. PUPUK KALIMANTAN TIMUR

Daftar Isi:

Purpose of this research is to Analyze The System of Internal Control Over Cash Receipts and Disbursements in Employee Cooperative PT. Pupuk Kalimantan Timur who are in Bontang. This type of research is a descriptive case study, that is exposure studies containing relevant reports of the results of existing research on Employee Cooperative PT. Pupuk Kalimantan Timur. Whereas, the type of data used is primary data in the form of direct observation and interview. And secondary data in the form of organizational structure and job description and data on the system and procedure cash receipts and disbursements. Based on the analysis that has been done can be concluded that the internal control of cash receipts and expenditures on Employee Cooperative PT. Pupuk Kalimantan Timur not fully meet the elements of internal control because there is still an element of internal control in a cooperative that has not been implemented, among others geminating fraud task will cause the employee to be perfomed and employees who do not have the level of education in accordance with the work done.