MEGASARI, ANDRIANI (2015) EVALUASI SISTEM PENERIMAAN KAS ATAS PENDAPATAN JASA SERVICE PADA PT. UNITED MOTORS CENTRE CABANG SURABAYA. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
This research is a study on PT. United Motors Centre Surabaya Branch with the tittle “Evaluation Of Cash Receipt System From Service Revenue In PT. United Motors Centre Surabaya Branch”. The goal of this research is to examine how well the receipt cash system from service revenue at PT. United Motors Centre Surabaya Branch. This research is descriptive to describe the evaluation of cash receipt system from service revenue at PT. United Motors Centre Surabaya Branch. Data obtained from direct interviews with the leaders. The results of the study, the implementation of the company’s internal control principles to determine the success of the system of cash receipt is desired by the company. Segregation of duties and authority is one of the requirements that must be met in order to realize a good internal control system for the company. Authorization on accordance with the needs of the use of petty cash the company will increase the effectiveness of the internal control system of small cash company. Evidence of the use of petty cash funds are the basis of reporting petty cash fund companies. Evaluation will be very important for companies to know how well the internal control system used and to know what are the deficiencies that must be corrected in system internal control of petty cash is used. From the results of this research will provide advice to the company are expected to review the evaluation of cash receipt system from service revenue used by the company. Then add to company’s accounting staff so that separation of chaties and responsibilities that are used more clearly. Keywords : Cash receipt system, service revenue.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.042 - FINANCIAL ACCOUNTING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 05 Sep 2017 02:19 |
| Last Modified: | 13 Sep 2017 01:20 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2283 |
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