ANALISIS PENGENDALIAN INTERNAL PENERIMAAN DAN PENGELUARAN KAS PADA CV LIMA GAJAH PERKASA GRESIK
| Main Author: | Anggraeny, Vebby Ayu Novita |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/40126/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/40126/2/BAB%20I.pdf http://eprints.umm.ac.id/40126/3/BAB%20II.pdf http://eprints.umm.ac.id/40126/4/BAB%20III.pdf http://eprints.umm.ac.id/40126/5/BAB%20IV.pdf http://eprints.umm.ac.id/40126/6/BAB%20V.pdf http://eprints.umm.ac.id/40126/7/LAMPIRAN.pdf http://eprints.umm.ac.id/40126/ |
Daftar Isi:
- The purpose of this research to describe internal control of cash receipt and payments, and analysis effectiveness internal control of cash receipt and payments on CV Lima Gajah Perkasa Gresik with internal control of cash receipt and payments are based on the five elements of internal control in accordance with the COSO. The research does in the CV Lima Gajah Perkasa Gresik. The method used is descriptive with a case study. The research used data primary and secondary from CV Lima Gajah Perkasa. The research analyzes the data are based on the five elements of internal control in accordance with the COSO. The result of this research is internal control of cash receipt and payments on CV Lima Gajah Perkasa not effective because CV Lima Gajah Perkasa not complies internal control of cash receipt and payments are based COSO.