Wiyudo, Prasetiyo Eko (2017) SISTEM PENGENDALIAN INTERNAL KAS PADA BAGIAN ADMINISTRASI KEUANGAN DI SEKOLAH ALAM INSAN MULIA SURABAYA. Diploma thesis, Politeknik NSC Surabaya.
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2 Daftar Isi.pdf Download (44kB) | Preview |
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Abstract
This study aims to determine the system of internal control of cash in the financial administration in the School of Nature Insan Mulia Surabaya, private schools under the auspices of Insan Mulia Foundation engaged in education services. This research uses descriptive qualitative research method, by collecting, describing, analyzing and explaining data about internal control
system of cash receipts and expenditure on financial administration function of Sekolah Alam Insan Mulia. The type of data used is primary data and secondary data. The result of the research can be concluded that the application of internal control system of cash receipts and expenditure on the financial administration function of Sekolah Alam Insan Mulia is good, however there are still some aspects that need to be improved that is: need additional internal audit function, one cashier perform accounting and cash functions should Insured.
| Item Type: | Thesis (Diploma) |
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| Uncontrolled Keywords: | System, Internal Control, Cash |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Accounting |
| Depositing User: | Ms Evada El Ummah Khoiro |
| Date Deposited: | 31 Jan 2018 04:19 |
| Last Modified: | 31 Jan 2018 04:19 |
| URI: | http://repository.nscpolteksby.ac.id/id/eprint/196 |
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