Pengendalian Intern Untuk Menilai Efektivitas dan Efisiensi Dalam Pengelolaan Kas Pada CV. Trinama Cargo DI SURABAYA

KURNIAWATI, SITI FATIMAH (2017) Pengendalian Intern Untuk Menilai Efektivitas dan Efisiensi Dalam Pengelolaan Kas Pada CV. Trinama Cargo DI SURABAYA. UNSPECIFIED thesis, STIE MAHARDHIKA SURABAYA.

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Abstract

Writing this thesis aims to know the implementation of internal control system in cash management CV. Trinama Cargo. The type of research in this writing use qualitative research is a research procedure that produces descriptive data in the form of written words and oral from the people or observed behavior. While the research data used is primary data by doing research in the field through observation and documentation as well as secondary data through literature research or books. Then after the authors do research, then obtained the results of research that shows that the internal control of cash is very important to be implemented in every company, because the cash balance is a very liquid assets so it is very easy to be stolen or used improperly. Meanwhile, CV Trinama Cargo in applying internal cash control includes the following components: control environment, risk assessment, control activities, information and communication and monitoring. Furthermore, Cv Trinama Cargo itself has implemented an internal control system on the acceptance of suits and cash disbursements based on the prevailing accounting system, in particular the internal control system. So that the company's cash management is done in accordance with the existing accounting system and in its execution has been run consistently by the management to obtain information presentation of good, accurate, relevant, understandable and understood financial statements and aims to control and oversee the company's finances mainly from the action errors and fraud from internal parties and the achievement of effectiveness and efficiency of cash management maximally. Therefore, the system of internal control of cash management is expected to actually be implemented by the management, where in doing its work, so that the system of cash receipts and cash disbursements can be done in accordance with the prevailing accounting control system.

Item Type:	Thesis (UNSPECIFIED)
Uncontrolled Keywords:	: Internal Control, Cash Receipts, Cash Expenditures
Subjects:	Akuntansi
Divisions:	S1 Akuntansi
Depositing User:	Unnamed user with email lib.stiemahardhika@gmail.com
Date Deposited:	21 Jan 2019 05:11
Last Modified:	02 Feb 2023 03:27
URI:	http://repository.stiemahardhika.ac.id/id/eprint/264

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