ANALISIS SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA PT. GRAHA SARANA GRESIK

RAHMAWATI, RIRIS DWI WAHYU (2015) ANALISIS SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA PT. GRAHA SARANA GRESIK. Diploma thesis, STIE PERBANAS SURABAYA.

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Abstract

PT Graha Sarana Gresik is a company engaged in the provision of transport services, property, convention hall, general trading, management and rental of warehouse and general mining. PT Graha Sarana Gresik is a subsidiary of one of the state in Indonesia, PT PKG that at the beginning of its establishment is intended to assist the operations of PT. PKG. The system of internal control in a company is one of the aspects that play a role in the operations of the company. One is the internal control system for the company's cash receipts. This becomes very important because the cash is highly liquid assets of the company so it is easy to be misused and abused. In this study the authors will discuss the internal control system of cash receipts in PT Graha Sarana Gresik. Objectives to be achieved by the authors in this study is to measure dn analyze the effectiveness of internal control system of cash receipts in PT Graha Sarana Gresik. The method used by the authors in this study is the descriptive method and the method of data collection is the method of field survey and interview. The data used in this study is the author of the data derived from primary data such as company documents in the form of rapidly developing company history, organization structure and the alinnya related research. The next data is secondary data. Secondary data are data obtained from the literature, articles, and other umber related to the research problem. Data collection techniques used is to survey, documentation and literature. Of research by the author can be concluded that the internal control system of cash receipts held by PT Graha Sarana Gresik has not gone well because there are many mistakes in the process of implementation and still banayk procedures in accordance with the applicable accounting regulations. Keywords: system of internal control, cash receipts system

Item Type: Thesis (Diploma)
Subjects: 600 - TECHNOLOGY > 657 - ACCOUNTING > 657.042 - FINANCIAL ACCOUNTING
Divisions: Accounting Diploma > Practice Working Report
Depositing User: Perpustakaan STIE Perbanas Surabaya
Date Deposited: 05 Sep 2017 02:27
Last Modified: 05 Sep 2017 02:27
URI: http://eprints.perbanas.ac.id/id/eprint/2291

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