SINAGA, FRISKA LUSYANA (2013) ANALISIS PENGENDALIAN INTERNAL KAS DALAM MENUNJANG EFEKTIVITAS PENGELOLAAN KAS (STUDI KASUS) PADA PT. TASPEN (PERSERO). S1 thesis, Universitas Negeri Jakarta.
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Abstract
ABSTRACT FRISKA LUSYANA SINAGA. Analysis of Internal Control over Cash in Supporting the Effectiveness of Cash Management (Case Study) at PT. Taspen (Persero). Skripsi, Jakarta: Financial Management concentration, Management Study Program, Management Department, Faculty of Economics, State University of Jakarta. 2013 The objectives of the research are to detemine whether internal control over cash at PT. Taspen (Persero) has been adequately performed, whether the cash management has been carried out effectively, and to determine the role of internal control over cash in supporting the effectiveness of cash management applied by PT. Taspen (Persero). The methodology is descriptive method using case study approach. The primary data is obtained from field research by conducting observations, interviews and questionnaires about the researchrelated objects. While the secondary data is obtained from the literature related to the researched problems. Based on the research, the internal control has been applied by PT. Taspen (Persero) adequately, it is supported by the following elements: control environment, risk assessment, control activities, information and communication, and monitoring. The cash management has been applied by PT. Taspen (Persero) effectively as reflected in the procedures for cash receipts, petty cash receipts, cash disbursements and petty cash disbursements. Finally, a conclusion can be drawn that the internal control over cash is in supporting the effectiveness of cash management. Keywords: Internal Control, Cash Management
| Item Type: | Thesis (S1) |
|---|---|
| Additional Information: | Pembimbing I: Dr. Hamidah, M.Si ; Pembimbing II: Gatot NAzir Ahmad, S.Si, M.Si |
| Subjects: | Ilmu Sosial (Social Science) > Ilmu Ekonomi (Economics) Ilmu Sosial (Social Science) > Ilmu Ekonomi (Economics) > Koperasi, Sistem Perkoperasian (Cooverative) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Manajemen Umum (General Management) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Manajemen Umum (General Management) > Akuntansi Manajerial (Managerial Accounting) |
| Divisions: | Fakultas Ekonomi > S1 Manajemen |
| Depositing User: | Budi Siswanto |
| Date Deposited: | 23 Jan 2018 07:28 |
| Last Modified: | 23 Jan 2018 07:28 |
| URI: | http://repository.fe.unj.ac.id/id/eprint/2733 |
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