ANALISIS PENGENDALIAN INTERNAL PENGELUARAN KAS PADA PT HILLMAN PRIMAKARYA INDONESIA

Arisandy, Yossi (2014) ANALISIS PENGENDALIAN INTERNAL PENGELUARAN KAS PADA PT HILLMAN PRIMAKARYA INDONESIA. D3 thesis, Universitas Negeri Jakarta.

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Abstract

YOSSI ARISANDY. 2011. 8323118264. Analisis Pengendalian Internal Pengeluaran Kas Pada PT Hillman Primakarya Indonesia. Program Studi DIII Akuntansi. Jurusan Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. This paper aims to determine the internal control of cash expenditure on PT Hillman Primakarya Indonesia. The method used in this study is the method of data collection through literature review, interviews and direct observation. From the research results it can be concluded that the internal control of cash expenditure on PT Prima Karya Indonesia Hillman separate attestation function, payment functions, recording function. The company's cash disbursements by check and petty cash fund in the form of the fluctuation method.

Item Type: Thesis (D3)
Additional Information: Pembimbing : Marsellisa Nindito, SE, Akt, M.Sc, CA
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Divisions: Fakultas Ekonomi > D3 Akuntansi
Depositing User: Helda Romauli Siregar
Date Deposited: 23 Feb 2018 02:25
Last Modified: 23 Feb 2018 02:25
URI: http://repository.fe.unj.ac.id/id/eprint/3341

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