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Analisis Pengendalian Internal Penerimaan Kas pada PT. Inspirasi Prima Nusantara Sidoarjo

Putri, Monica (2019) Analisis Pengendalian Internal Penerimaan Kas pada PT. Inspirasi Prima Nusantara Sidoarjo. Undergraduate (S1) thesis, University of Muhammadyah Malang.

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Abstract

The purpose of this research is to analyze the internal control system of cash receipts in PT. Inspirasi Prima Nusantara Sidoarjo. This study used descriptive qualitative methods. The analysis technique used in this research is control analysis according to COSO which includes the control environment, risk assessment, control activities, communication information, and supervision activities. The type of data used is primary data with interviews and secondary data derived from the company's cash receipts documentation. The results of the study show that the company is already good in cash receipts, but there are still things that are not appropriate, such as the vision and mission, which have not shown the company's internal control and that the company does not have a board of commissioners and an audit committee. internal control system, cash receipts.

Item Type: Thesis (Undergraduate (S1))
Student ID: 201510170311240
Thesis Advisors: Djoko Sigit Sayogo (0701077301), Sri Wahjuni Latifah (0714036801)
Keywords: internal control system, cash receipts.
Subjects: L Education > LA History of education
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: 201510170311240
Date Deposited: 20 Nov 2019 03:32
Last Modified: 20 Nov 2019 03:32
URI : http://eprints.umm.ac.id/id/eprint/55560

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