Evaluasi Sistem Pengendalian Internal Penerimaan Kas Dari Penerimaan Tunai PJP2U Pada PT. Angkasa Pura I (Persero) Bandara Internasional Adi Soemarmo Surakarta
Penulis Utama
:
Monica Dyah Paramitha
NIM / NIP
:
F3309074
×The purpose of this study was to evaluate whether the system of internal control of cash receipts are in accordance with the theory of internal control system or not. Based on the analysis and discussion undertaken by researchers, it can be concluded that internal control systems in PT (Persero) Angkasa Pura I is in conformity with the theory of internal control systems, there is separation of functions in the cash receipt transaction, authorization of the competent authority, cross-checking of records made by the accounting and reporting daily mutations made by the cashier, the physical property calculations with the accounting records made by the accounting, the sudden inspection by the center, but there are also some disadvantages of the control system of cash receipts transactions are applied on PT (Persero) Angkasa Pura I , so we suggest that existing cash on hand and in banks must be insured in order to maintain the security of company property storage,should begin a policy regarding employee leave is required.
Key Word : evaluate internal control system cash receipt
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Penulis Utama
:
Monica Dyah Paramitha
Penulis Tambahan
:
-
NIM / NIP
:
F3309074
Tahun
:
2012
Judul
:
Evaluasi Sistem Pengendalian Internal Penerimaan Kas Dari Penerimaan Tunai PJP2U Pada PT. Angkasa Pura I (Persero) Bandara Internasional Adi Soemarmo Surakarta
Edisi
:
Imprint
:
Surakarta - F. Ekonomi - 2012
Program Studi
:
D-3 Akuntansi
Kolasi
:
Sumber
:
UNS-F. Ekonomi Program Studi Diploma III Akuntansi -F3309074-2012
Kata Kunci
:
Jenis Dokumen
:
Laporan Tugas Akhir (D III)
ISSN
:
ISBN
:
Link DOI / Jurnal
:
-
Status
:
Public
Pembimbing
:
1. Arif Lukman Santoso.SE.,MM.,Ak.
Penguji
:
Catatan Umum
:
Fakultas
:
Fak. Ekonomi dan Bisnis
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File
:
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