Evaluasi sistem akuntansi pengeluaran kas pada UD. Berdi Jaya

Penulis Utama : Tri Suko Purnomo
NIM / NIP : F3307115
× ABSTRACT UD. Berdijaya is a private company owned by an individual who is enganged in the business of sorting paper and goods transportation services . UD. Berdijaya use some accounting information systems, including cash expenditures system, purchases system and other systems. In conducting cash expenditures system, the company should pay special attention because it is a very liquid asset, and often become targets of abuse. Therefore, the procedures used to protect the misuse of cash from a very important role In evaluating the system of cash expenditures in UD. Berdijaya, the author conducted research by observing and comparing the existing theory with the system used in that company. The system used is good enough where there are several procedures that must be performed and the procedure is commonly used by the company. In addition, there is a clear separation of functions, there is serial number stamped on documents that are used, adequate authorization documents and recording in journal of expenditure of cash have persuant to evidence of transaction of cash expenditure. Nevertheless, there are still some weaknesses like document not printed double, records still use manual system. Based on these result, the authors suggest it would be better document ought to used to be printed double so that in the event of document loss still own document reserve to record-keeping, in record should use system computerize
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Penulis Utama : Tri Suko Purnomo
Penulis Tambahan : -
NIM / NIP : F3307115
Tahun : 2010
Judul : Evaluasi sistem akuntansi pengeluaran kas pada UD. Berdi Jaya
Edisi :
Imprint : Surakarta - F. Ekonomi - 2010
Program Studi : D-3 Akuntansi
Kolasi :
Sumber : UNS-F. Ekonomi Prog. D III Akuntansi-F.3307115-2010
Kata Kunci :
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Link DOI / Jurnal : -
Status : Public
Pembimbing : 1. Agus Budiatmanto, M.Si, Ak
Penguji :
Catatan Umum : 3359/2010
Fakultas : Fak. Ekonomi dan Bisnis
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