Masjidha, Rifdha Nurbani (2023) Analisis Sistem Pengendalian Internal Dalam Penerimaan Kas Pada CV. Adhika Putra Mandiri. Undergraduate thesis, Universitas Pembangunan Nasional "Veteran" Jawa Timur.
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Abstract
The company's internal control is the main thing because it has an important role in preventing and detecting fraud and protecting company assets, both tangible and intangible. This study aims "to determine the Internal Control System in Cash Receipts at CV. Adhika Putra Mandiri has been going well or not” and “to find out whether the Internal Control System for Cash Receipts at CV. Adhika Putra Mandiri is in accordance with the elements of the internal control system. This study uses a qualitative method with a descriptive approach. Data collection techniques using the method of observation, interviews and documentation. The object of this study is the internal control system for cash receipts at the company. Meanwhile, the subject of this study is the company CV.Adhika Putra Mandiri. The results of analysis and research show that CV. Adhika Putra Mandiri has implemented an internal control system for cash receipts but its application to the company is still not good because there are still weaknesses. The weaknesses are that the organizational structure is not fully structured, there are still multiple positions and there is no segregation of functions, proof of cash receipts has not been stamped with a "Paid" stamp by the finance department within the company, and cash calculations have not been checked periodically or suddenly. Keyword : Internal Control System and Cash Receipts
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||||
| Depositing User: | Rifdha Nurbani Masjidha | ||||||||
| Date Deposited: | 09 Jun 2023 06:08 | ||||||||
| Last Modified: | 09 Jun 2023 06:08 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/14828 |
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