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ANALISIS PENGENDALIAN INTERN ATAS PENGELOLAAN KEUANGAN PADA PMI KABUPATEN SITUBONDO

Tanadi, Yunita (2013) ANALISIS PENGENDALIAN INTERN ATAS PENGELOLAAN KEUANGAN PADA PMI KABUPATEN SITUBONDO. Other thesis, University of Muhammadiyah Malang.

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Abstract

The purpose of research is to analyze the financial management internal control over cash receipts on PMI Kabupaten Situbondo, analyze financial management internal control over cash disbursements at PMI Kabupaten Situbondo, and provide solutions to the problems faced by PMI Kabupaten Situbondo. The analysis showed that the organizational structure of UDD PMI Kabupaten Situbondo there are double position there and UDD PMI Situbondo donÂ’t have job descriptions yet of each unit of work (the basic tasks and functions). Procedures on the cash receipts and disbursements UDD PMI Kabupaten Situbondo ineffective yet. On the cash receipts and disbursements procedures is still in a flow diagram. Proof of cash in and cash out evidence not be numbered prints. Spending large amounts made in cash. Healthy practice on UDD PMI Kabupaten Situbondo checks have been done but was done routinely but it done if there is a request from UDD PMI Kabupaten Situbondo. In terms of quality employees is quite competent. Each employee has been placed on the ability of the appropriate field.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 20 Jan 2015 07:05
Last Modified: 20 Jan 2015 07:05
URI : http://eprints.umm.ac.id/id/eprint/14939

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