Penulis Utama : Andhi Puspitasari
Penulis Tambahan : -
NIM / NIP : F3306117
Tahun : 2009
Judul : Evaluasi sistem pengendalian intern terhadap kas pada PT. POS Indonesia (persero) cabang Surakarta
Edisi :
Imprint : Surakarta - F. Ekonomi - 2009
Kolasi :
Sumber : UNS-F. Ekonomi Prog. DIII Akuntansi Keuangan-F.3306117-2009
Subyek : PENGENDALIAN INTERN
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Abstrak : ABSTRAK The purpose of this research is to evaluate the internal control system of cash in the PT. Pos Indonesia (Persero) Surakarta branch whether it has been in accordance with the Standard Operational Procedure (SOP). The steps of this research is done by comparing between the Standard Operational Procedure (SOP) of the company with the implementation of internal control of cash system. This research found advantages and disadvantages of the internal control system of cash implemented by the company. The merit of the implemented system was there is a separation of each functions, healthy practices, and the system of authority and procedures are in accordance with the Standard Operational Procedure (SOP) of the company. The disadvantages of the implemented system are there is no ordinal number printed on the spending cash form. So the conclusion can be drawn from this research is the implemented internal control system in the company is relatively good. Based on the results of this research, the author suggested that PT. Pos Indonesia (Persero) Surakarta branch can fix this by using the form printed on the numbered series of their spending cash system.
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Status : Public
Pembimbing : 1. Sri Murni, S.E M.Si Ak
Catatan Umum : 3417/2009
Fakultas : Fak. Ekonomi dan Bisnis