Handini, Indina Ira (2018) Analisis Sistem Akuntansi Pengeluaran Kas Pada PT Andalan Pacific Samudra. Diploma thesis, STIE Perbanas Surabaya.
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Abstract
A company implements internal control system as a supporter in running its business. Cash requires special attention, because it is easily transferable and can not be proven ownership, for it requires internal control over cash disbursements. formulation of the problems put forward in the writing of this Final Project is about how the internal control applied to oversee the running procedure cash disbursement at PT. Andalan Pacific Samudra Surabaya and how the system of cash disbursement accounting by using check and small cash funds at PT. Andalan Pacific Samudra Surabaya? The purpose of writing this Final Project is to know knowing the internal control applied to oversee the running procedure cash disbursement at PT. Andalan Pacific Samudra Surabaya and cash expense accounting system by using check and small cash funds at PT. Andalan Pacific Samudra Surabaya. The method used is research location, research type, data source and data type, and data collection method. The results of the study provide information on the author about: (1) Functions associated in the system of cash disbursements exist PT. Andalan Pacific Samudra Surabaya is a function of financial and accounting functions (2) Documents used are BKK (proof of cash out), invoice, voucher (check), kwintansi, (3) Accounting records used are cash expenditure journals, check registers, books large, auxiliary books, and financial statements of the procedures network that make up the cash disbursement system are cash accounting accounting systems with checks that do not require check requests and which require checks, check request procedures, cash out proofing procedures, cash payment procedures, and cash record entry procedures . Keywords: Cash Expenditure System
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 21 Jan 2019 05:39 |
| Last Modified: | 10 Jun 2019 03:48 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/4093 |
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