SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA PD BPR BKK KARANGMALANG CABANG SRAGEN KOTA

NOVITASARI, ESTERINA (2010) SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA PD BPR BKK KARANGMALANG CABANG SRAGEN KOTA. Other thesis, Universitas Sebelas Maret.

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    Abstract

    Cash on the balance sheet represents the most liquid assets, almost every transaction made by an authorized function or associated in the firm and with outside parties most of which will affect the cash. The problem faced by the company's increasingly diverse, particularly on cash, in this field is very high. Then the necessary internal control procedures on cash. Problems that will be studied in this research are (1) How does the system of internal control of cash receipts on PD BPR BKK Sragen Town Branch Karangmalang? (2) How is the implementation of the internal control system of cash receipts on PD BPR BKK Sragen Karangmalang Branch City? The research method used in preparing this final report using interviews, documentation. The second method is used to determine the existing system on the PD BPR BKK Sragen Karangmalang City Branch. Internal Control which is used by PD BPR BKK Sragen Karangmalang City Branch, and enforcement methods analitycal / re-enforcement, ie, from existing documents, analyzed and the results were communicated directly to management for further action. Supported by a computerized, each end of the day in each half to post on the books, so that if the differences are one part will soon be known. In each part must either increase the accuracy of how to calculate, record and store the documents because if the error occurs can be immediately traced. And the computerization program, the bank should choose an experienced porsenil to work process goes smoothly. Keywords: Internal Control System

    Item Type: Thesis (Other)
    Subjects: H Social Sciences > HJ Public Finance
    Divisions: Fakultas Ekonomi > D3 - Keuangan Perbankan
    Depositing User: Users 848 not found.
    Date Deposited: 13 Jul 2013 00:10
    Last Modified: 13 Jul 2013 00:10
    URI: https://eprints.uns.ac.id/id/eprint/2880

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