IRSYANTI, MAYA (2016) AUDIT KEPATUHAN ATAS PENGENDALIAN KAS KECIL PADA PT PLN (PERSERO) AREA SURABAYA SELATAN. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
The purpose of this study was to determine the compliance audit on petty cash control at PT PLN (Persero) South Surabaya Area. The data used in this study are primary data in the form of interviews and questionnaires. Analysis of the data used is descriptive qualitative analysis. The results of this study indicate that the petty cash control at PT PLN (Persero) has been running well, which means PT PLN (Persero) has run control in accordance with established procedures. Advice given to the company related to the results of this study are the communication between individuals in management must be maintained so that the control system can keep running in accordance with procedures. Keyword: Compliance audit
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 22 Sep 2017 06:57 |
| Last Modified: | 09 Feb 2018 07:36 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2352 |
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