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ANALISIS SISTEM PENGENDALIAN INTERN PENJUALAN DAN PENERIMAAN KAS PADA KUD "SEMEN"

MERINDHA, TIARA (2020) ANALISIS SISTEM PENGENDALIAN INTERN PENJUALAN DAN PENERIMAAN KAS PADA KUD "SEMEN". Undergraduate (S1) thesis, University of Muhammadiyah Malang.

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Abstract

Abstract The purpose of this study was to explain the internal control system of sales and cash receipts at the Village Unit Cooperative (KUD) of Semen. This research is a qualitative descriptive study in which the type of data used is secondary data type. The data collection method in this research is by documentation. Data analysis technique is done by comparing information and research data obtained from KUD Semen with four elements of internal control including: organizational structure, authority system and recording procedures, healthy practices, and employee quality. The results showed that there were still insufficient internal controls on the elements of healthy work practices and employee quality elements. Whereas the other two elements, namely the organizational structure and the authority system and the recording procedure in the KUD Semen, can already be said to be strong.

Item Type: Thesis (Undergraduate (S1))
Student ID: 201610170311216
Thesis Advisors: Djoko Sigit Sayogo(0701077301)
Keywords: Keywords: Internal Control System, Sales, Cash Receipts, Village Unit Cooperatives
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: 201610170311216
Date Deposited: 12 Feb 2020 06:04
Last Modified: 12 Feb 2020 06:04
URI : http://eprints.umm.ac.id/id/eprint/59302

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