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ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN PENERIMAAN DAN PENGELUARAN KAS (Studi Kasus Pada Hotel Wisata Camplong)

Budi, Fajar Satria (2012) ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN PENERIMAAN DAN PENGELUARAN KAS (Studi Kasus Pada Hotel Wisata Camplong). Other thesis, University of Muhammadiyah Malang.

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Abstract

The research was conducted on tourist hotels camplong in Sampang - Madura titled Analysis of Internal Control System Implementation of Cash Revenue and Expenditures (Case Study On tourist hotels camplong). While the goal of this research is to analyze the implementation of a good system of internal control over cash revenues and expenditures on tourist hotels Camplong. The analytical tool used in this research is a qualitative method of analysis in the form of description, namely analyze elements of the internal control system of cash receipts and expenditures, consisting of: a clear organizational structure, systems and procedures for recording authority over cash revenues and expenditures, work practices healthy, and the quality of the employee or the employee skills. The results of the research that has been done shows that in conducting the internal control system of the cash revenues and expenditures are in accordance with the principles of good internal control system. Conclusions based on the results of research and discussion on the system of internal control of cash revenues and expenditures in tourist hotels Camplong is that in performing internal control system for cash revenues and expenditures are in accordance with the principles of good internal control, although there are a few things still to be done system development or additional policies that may continue to run and step up efforts to be better than they are now.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 14 Jan 2015 03:04
Last Modified: 14 Jan 2015 03:04
URI : http://eprints.umm.ac.id/id/eprint/14712

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