YUNIARTIWI, FIRDA (2015) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN KAS PADA PDAM DELTA TIRTA KABUPATEN SIDOARJO. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
Internal control is a technique the overall supervision of the operations of the company. Both of their organization and systems or methods that are used to run the company as well as the tools used by the company. As for good control, no guarantee that there will be no errors and irregularities in the company, but at least will reduce the occurrence of errors and fraud. This can be known and resolved quickly. In addition, the internal control system is useful for the receipt of cash in order to find out about the company’s cash management has been effective or not. Achieved the goal of this research is to gain a clear picture of the internal control system of cash receipts in the taps. The research on PDAM Delta Tirta Kabupaten Sidoarjo properly implemented, such as the separation of functions has been implemented well and each part has been carrying out its duties in accordance with the separate accounting systems, authorization is done in every transaction. Keywords: System of internal control, cash receipts.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.3 - FINANCIAL REPORTS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 05 Sep 2017 07:14 |
| Last Modified: | 15 Sep 2017 01:36 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2320 |
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