SISTEM PENGENDALIAN INTERNAL PENGELUARAN KAS DI PT. PUNINAR JAYA SURABAYA

Azizah, Asiyatul (2015) SISTEM PENGENDALIAN INTERNAL PENGELUARAN KAS DI PT. PUNINAR JAYA SURABAYA. Diploma thesis, Politeknik NSC Surabaya.

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Abstract

A company needs a good management to apply credit internal control in order to achieve money suplay management more effectively. Because is there is a good
credit internal money suplay control system, the company will be able to prevent of deviations or corruption that can happen in treasury company. The alm of this research is to know how the credit internal control system in PT Puninar Jaya Surabaya is, whether it appropriate with literature contemplation, what kind of documents are used by the system, and what the function of the system is. The method of taking data in this research are observation, interview, and documentary. Management data technic used is qualitative descriptive method.
The analysis is not only based on number statistic counting, but comparison of the fact and theory in the company about credit internal treasury control system.
Systematically the result of this research shows that credit internal control system of PT Puninar Jaya Surabaya has run well. The documents appropriate with
Mulyadi opinion, although there is still multi tasking in some departements. The finance and accounting departements for example are also do the accounting on
check and credit system, as well as the cashier is also the accounting on petty cash and credit system.

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