ANALISIS SISTEM PENGENDALIAN INTERNAL PENERIMAAN DAN PENGELUARAN KAS PADA PT. DTP

dc.contributor.author	Apriliani, Herlin
dc.date.accessioned	2021-10-15T03:38:12Z
dc.date.available	2021-10-15T03:38:12Z
dc.date.issued	2020
dc.identifier.uri	http://repository.president.ac.id/xmlui/handle/123456789/5212
dc.description.abstract	The purpose of this study to analyze if existing internal control system for cash receipts and disbursements at PT. DTP, has been going well or still needs to be improved. The approach used in this research is descriptive qualitative by giving the whole picture of the expected control system. The data acquisition in this study are primary and secondary. Primary data obtained through the interview process and secondary evidence supporting the course of a transaction at PT. DTP. This research produces information that PT. DTP has not yet maximized the implementation of the internal control system, because there are still duplication of tasks and functions of the organizational structure is not running effectively.	en_US
dc.language.iso	en_US	en_US
dc.publisher	President University	en_US
dc.relation.ispartofseries	Accounting;008201605016
dc.subject	Internal Control System	en_US
dc.subject	Cash Receipts	en_US
dc.subject	Cash Expenditure	en_US
dc.title	ANALISIS SISTEM PENGENDALIAN INTERNAL PENERIMAAN DAN PENGELUARAN KAS PADA PT. DTP	en_US
dc.type	Thesis	en_US