ULFA, FITRI ANA (2016) EVALUASI PENERAPAN SISTEM AKUNTANSI PENERIMAAN KAS DARI PENDAPATAN PADA PT. POS INDONESIA (PERSERO) SURABAYA. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
Cash receipts occur in the PT. Pos Indonesia (Persero) Surabaya derived from many types of transactions. Writer specializing in cash proceeds derived from the postal package delivery revenue, because it is a transaction that is still often the case even though there is a freight company to another. Writer wanted to know whether the accounting system is cash receipts from income postal package delivery conducted at PT. Pos Indonesia (Persero) Surabaya already using accounting system good cash receipts, which corresponds to an element of internal control. The result showed some strengths and weaknesses found in PT. Pos Indonesia (Persero) Surabaya. the strenghts is the separation of the functions of cash receipts from the accounting function, handling cash receipts transactions are not carried out by one person alone, there are oversight functions of each section, the rotation position, the document used has met the design principles form, recording in the accounting records based on source documents which is accompanied by supporting documents. Weaknesses is the lack of separation of functions between the counter with the cashier, there is no independent monitoring unit of the central office that checks suddenly. For the system to run at. Pos Indonesia (Persero) Surabaya better, the authors suggest that the separation of functions between the counter with the cashier and set up an independent monitoring unit of the central office that checks suddenly. This is done so that the company's assets secured and accounting data will be assured of accuracy and reliability. Keywords: Cash receipts, revenue, postal package delivery
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 21 Jul 2016 04:22 |
| Last Modified: | 18 Oct 2017 05:05 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/63 |
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