SETIADI, YOGHA MEIKA (2015) SISTEM PENGENDALIAN INTERNAL KAS KECIL PADA PT. ROYAL ANANTA KIRTYA SURABAYA. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
This research is a study on PT. Royal Ananta Kirtya Surabaya with the title "Internal Control System Small Cash on PT. Royal Ananta Kirtya Surabaya. The goal of this research is to examine how well the internal control system of small cash at. Royal Ananta Kirtya Surabaya. This research is descriptive to describe the internal control system of small cash at. Royal Ananta Kirtya Surabaya. 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 internal control 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 in 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 sisitem used and to know what are the deficiencies that must be corrected in sisitem internal control of petty cash is used. From the results of this research will provide advice to the company are expected to review the implementation of the internal control system of petty cash used by the company. Then add to the company's accounting staff so that separation of duties and responsibilities that are used more clearly. Keywords: Internal control system, petty cash, the principle of the internal control system of petty cash.
| 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: | 05 Sep 2017 02:30 |
| Last Modified: | 15 Sep 2017 02:53 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2292 |
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