Peranan Pengendalian Intern Kas dalam Menunjang Efektivitas Pengelolaan Kas (Studi Kasus pada PT. Pupuk Sriwidjaja)

Angela, Lia (0651029) (2010) Peranan Pengendalian Intern Kas dalam Menunjang Efektivitas Pengelolaan Kas (Studi Kasus pada PT. Pupuk Sriwidjaja). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

The author explains the problem about whether the internal cash control has been sufficient enough in the case of PT Pupuk Sriwidjaja. Has the cash management been effective and has the internal cash control contributed its role in supporting the effectivity of cash management specifically in the case of PT Pupuk Sriwidjaja. This thesis aims to acknowledge the sufficiency if internal cash control, to acknowledge the effectivity of cash management, and to acknowledge whether the internal cash control contributed its role in supporting the effectivity of cash management in the case of PT Pupuk Sriwidjaja. The methodology used is a descriptive method with an approach of case study. The primary data gained through field study by doing observation, interview, and questioner about the object under observation. The secondary data gained through literatures linked with the problem under observation. This hypothesis of this observation is the internal cash control implemented by PT Pupuk Sriwidjaja sufficiently thtough supporting the effectivity of cash management. Based on the result of observation, the internal control in the case of PT Pupuk Sriwidjaja is sufficient, and supported by the elements of environmental control, information and communication, also continual observation. The cash management implemented by PT Pupuk Sriwidjaja is effective, and the effectiveness has been reflected through the procedures of cash receipts, petty cash receipts, and petty cash payment. At the end, a conclusion can be drawn into this particular study. The internal cash control has given its roles in supporting the effectivity of cash management.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: internal cash control, cash receipts, petty cash receipts, and petty cash payment
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 07 Apr 2015 11:37
Last Modified: 07 Apr 2015 11:37
URI: http://repository.maranatha.edu/id/eprint/11656

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