Rahmadian, Anindita Dinar (2018) Prosedur Audit Kas Dan Teller Pada Bank Negara Indonesia Kantor Cabang Pembantu Surabaya Town Square. Diploma thesis, SSTIE Perbanas Surabaya.
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Abstract
Banking competition in Indonesia is getting tighter. Competition between banks in Indonesia makes internal banking conditions a factor to consider considering that strategy is not a major factor in facing intense competition between the banking industry. In the case, apart from managerial conditions, internal conditions of the operasional part are also considered. In operasional activities, a teller must perform its work in accordance with the operational standards of bank procedures. One of the tools that can be used by banks in ensuring the teller has been running well and supporting the realization of the effectiveness of banking operations is by an operational audit. Therefore, the Bank BNI has a procedure to check cash and tellers. So, in this study discusses the procedure of cash audits and teller at Bank BNI. The purpose of the study was to find out the cash provisions, find out the cash and teller audit procedures, find out the risk analysis on cash and teller, find out the internal controlling aspects of cash and teller. Research method used is literature study and interview method. The results of the research obtained is the implementation of cash and teller audit consists of five stages. And the implication is that conducting a cash audit and teller can help assess the fairness of a cash. Keywords : Precedure, Audit, Cash and Teller, BNI Sub Branch Surabaya Town Square
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT |
| Divisions: | Finance and Banking Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 25 Jan 2019 07:05 |
| Last Modified: | 10 Jun 2019 08:02 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/4157 |
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