EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN DAN PENGELUARAN KAS TERKOMPUTERISASI PADA PERUM PEGADAIAN CABANG GERUNG-LOMBOK BARAT

Putranto, Aditya Erry (2007) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN DAN PENGELUARAN KAS TERKOMPUTERISASI PADA PERUM PEGADAIAN CABANG GERUNG-LOMBOK BARAT. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research is a case study on Pawnshop Gerung Branch-West Lombok with title "Evaluation of Internal Control System Of Cash Receipts and Expenditures Computerized on Pawnshop Gerung Branch West-Lombok. " The purpose of this study is to investigate the implementation of internal control system of cash receipts and computerized on-Gerung Pawnshop Branch West Lombok. In this study, the formulation of the problem as formulated by the author is "How the application of internal control system of computerized cash receipts and disbursements on Gerung Branch Pawnshop". Type of study is descriptive with data collecting technique done with interviews, documentation and observation. The data analysis technique used in this study is qualitative analysis by means of a questionnaire analysis. From the data analysis, it can be concluded that the system of internal control at the Pawnshop Branch Gerung not meet the elements of the EDP system of internal control is adequate. For that the author recommends doing the fulfillment elements of internal control systems both in terms of EDP general controls and application controls, particularly on access control and authorization of enterprise file data input.

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