William, Stevan Abraham (2022) EVALUASI PENGENDALIAN INTERNAL KAS Studi Kasus pada PT Lintas Banyu Lestari. Skripsi thesis, Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta.
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Abstract
Abstrak Pengendalian internal perlu diperhatikan sebuah perusahaan, dalam hal ini pengendalian internal kas memegang peranan penting terutama dalam mengendalikan proses pengeluaran kas, sehingga dapat mengantisipasi terjadinya kecurangan. Obyek yang dipilih adalah PT Lintas Banyu Lestari. Penelitian ini menggunakan jenis penelitian deskriptif pendekatan kualitatif. Penelitian bertujuan untuk membandingkan kenyataan di lapangan dengan pembelajaran kuliah. Hasil penelitian membuktikan bahwa Pengendalian Internal dalam pengeluaran kas perusahaan sudah diatur dalam ketentuan perusahaan, prakteknya masih banyak pelanggaran dan kelemahan dalam pengendalian tersebut sehingga diperlukan pengawasan serta Pengendalian Internal yang baik. Kata kunci: Pengendalian internal, pengeluaran kas, penyalahgunaan, prosedur, Pengendalian Internal. INTERNAL EVALUATION OF CASH KONTROL Case Study at PT Lintas Banyu Lestari Internal control needs to be considered by a company, in this case internal control of cash plays an important role, especially in controlling the cash expenditure process, to anticipate fraud. The object chosen was PT Lintas Banyu Lestari. This research uses a descriptive type of research qualitative approach. The study aims to compare reality in the field with college learning. The results of the study prove that Internal Control in the company's cash expenditures has been regulated in the company's provisions, in practice there are still many violations and weaknesses in the control so that good supervision and Internal Control are needed Keywords: Pengendalian Internal, cash expenditure, abuse, procedure, Pengendalian Internal.
| Item Type: | Thesis (Skripsi) | ||||||||
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| Subjects: | Akuntansi > Auditing | ||||||||
| Divisions: | S1 Akuntansi | ||||||||
| Depositing User: | STEVAN ABRAHAM WILLIAM | ||||||||
| Date Deposited: | 22 Nov 2022 10:03 | ||||||||
| Last Modified: | 22 Nov 2022 10:03 | ||||||||
| URI: | http://repository.stei.ac.id/id/eprint/8887 |
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