Irawan, Yoke Very (2021) Sistem Pengendalian Internal Penerimaan Kas pada Koperasi Sentra Komunitas Millenial. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
The Sentra Komunitas Millenial Cooperative is a cooperative that is engaged in the sale of goods from Micro, Small and Medium Enterprises (MSMEs) in the form of food, drinks, snacks, accessories and clothing. Internal control at the Sentra Komunitas Millenial Cooperative is influenced by 5 elements of internal control, namely the control environment, risk assessment, control monitoring activities, healthy practices and capable employees. This internal control is used to anticipate, minimize and control the occurrence of errors in the internal control system. Internal control at the Sentra Komunitas Millenial Cooperative has an unclear division of tasks and is still related to other employees, has not maximized physical control and has not rotated positions. This is not in accordance with the applicable internal control theory. Data obtained in the form of results from interviews and documentation. The data is described in a qualitative descriptive manner based on research results. Keywords : Internal Control, Control Environment, Risk Assessment, Control Monitoring Activities
| 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: | YOKE VERY IRAWAN |
| Date Deposited: | 18 Oct 2021 05:22 |
| Last Modified: | 18 Oct 2021 05:22 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/8280 |
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