Analisis Sistem Pengendalian Internal Penerimaan Kas Dari Penjualan Pada Perum Bulog Subdivre Surabaya Utara

Khotimah, Siti Nur Khusnul (2019) Analisis Sistem Pengendalian Internal Penerimaan Kas Dari Penjualan Pada Perum Bulog Subdivre Surabaya Utara. Diploma thesis, STIE Perbanas Surabaya.

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Abstract

A company implements an internal control system as a support in carrying out its business. The internal control system must be well designed to reduce the occurrence of fraud or misappropriation of company assets. One of the company's assets that is difficult to monitor is cash. The internal control system of cash receipts in Perum BULOG Subdivre Surabaya Utara has several weaknesses. This study aims to describe how the implementation of the cash receipt control system at Perum BULOG Subdivre Surabaya Utara of cash and credit sales. Data obtained using the method of documentation, observation and interviews. Internal control system at Perum BULOG Surabaya Utara has advantages and disadvantages. The results of research obtained from Perum BULOG Surabaya Utara relating to the elements of internal control system that have not been implemented properly occur in the element of segregation of tasks that have not been well coordinated, recording procedures that are still not in accordance with the theory. In addition, there is no supervision of sudden checks on certain functions. Keywords: internal control system, cash receipts, sales, Perum BULOG Subdivre Surabaya Utara

Item Type: Thesis (Diploma)
Subjects: 600 - TECHNOLOGY > 657 - ACCOUNTING
Divisions: Accounting Diploma > Practice Working Report
Depositing User: SITI NUR KHUSNUL KHOTIMAH
Date Deposited: 20 Nov 2019 04:45
Last Modified: 20 Nov 2019 04:45
URI: http://eprints.perbanas.ac.id/id/eprint/5594

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