Search for collections on Perbanas Institutional Repository

EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN KAS DANA PENSIUN PADA PT POS INDONESIA (PERSERO) CABANG BANYUWANGI

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.

[img]
Preview
Text
ARTIKEL ILMIAH.pdf

Download (203kB) | Preview
[img]
Preview
Text
COVER.pdf

Download (358kB) | Preview
[img]
Preview
Text
BAB I.pdf

Download (103kB) | Preview
[img]
Preview
Text
BAB II.pdf

Download (123kB) | Preview
[img] Text
BAB III.pdf
Restricted to Registered users only

Download (314kB)
[img] Text
BAB IV.pdf
Restricted to Registered users only

Download (376kB)
[img]
Preview
Text
BAB V.pdf

Download (117kB) | Preview
[img] Text
LAMPIRAN.pdf
Restricted to Registered users only

Download (2MB)

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 > 657 - ACCOUNTING > 657.3 - FINANCIAL REPORTS
Divisions: Accounting Diploma > Practice Working Report
Depositing User: Perpustakaan Universitas Hayam Wuruk Perbanas Surabaya
Date Deposited: 17 May 2017 08:50
Last Modified: 09 Feb 2018 07:18
URI: http://eprints.perbanas.ac.id/id/eprint/1031

Actions (login required)

View Item View Item