ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL TERHADAP PENGELOLAAN KAS PADA KOPERASI MARVEL SEJAHTERA MANDIRI BEKASI

PRATIWI, ATIKA (2019) ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL TERHADAP PENGELOLAAN KAS PADA KOPERASI MARVEL SEJAHTERA MANDIRI BEKASI. D3 thesis, Fakultas Ekonomi.

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Abstract

ATIKA PRATIWI. 2019. 8323163850. Analisis Efektivitas Pengendalian Internal Terhadap Pengelolaan Kas Pada Koperasi Marvel Sejahtera Mandiri Bekasi. Program Studi DIII Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. Internal control of cash receipts and expenditures is important in a cooperative, because cash is an important asset in an effort to protect cash from theft and misuse of financial transactions. The purpose of this study is to determine the effectiveness of internal controls on cash management, namely cash receipts and disbursements at the Marvel Sejahtera Mandiri Cooperative. The method used is descriptive method to find out how the managerial performance of cooperatives through cash receipts and expenditures that are measured through the elements of internal control. This type of research is a case study. The data used is obtained by observation, interview. To achieve the objectives of the study, the researcher conducted a comparison between theory and practice carried out by the Sejahtera Mandiri Cooperative. The results of the study show that the control of cash receipts and expenditures on the Marvel Sejahtera Mandiri Cooperative still has a double task performed by the Cashier and Accounting Section. Keywords: Effectiveness of Internal Control, Cash Receipts and Expenditures

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