UTAMI, GUSTI AYU MADE DESSINTA (2016) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN KAS DANA PENSIUN PADA PT POS INDONESIA (PERSERO) CABANG BANYUWANGI. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
PT Pos Indonesia (Persero) Branch Banyuwangi is a state-owned enterprise that has a system of internal control for the company's operations in the cash receipts pension funds. The research objective was to determine the internal control system of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi. The data used are primary data that is by utilizing the data obtained directly from the first party in the form of opinion research subjects either individually or in groups. Descriptive method is a method used in data collection to conduct research. Results of this research is the system of internal control of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi has implemented internal control systems are adequate. Advice given to the company related to the results of this study are the company should improve the internal control system is not suitable to easily manage cash receipts pension fund companies. Keywords: internal control system, pension fund
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.3 - FINANCIAL REPORTS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 17 May 2017 08:50 |
| Last Modified: | 09 Feb 2018 07:18 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/1031 |
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