Analisis prosedur pengeluaran kas melalui ATM studi kasus pd PT Bank XYZ

Purnomo, Dwi (2009) Analisis prosedur pengeluaran kas melalui ATM studi kasus pd PT Bank XYZ. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT This research means how to know cash procedure by ATM at PT. Bank XYZ with available procedure and in order to know the truth of cash release difference in reconciliation process by ATM machine. In this research, writer use 3 variables in order to know cash release procedure by ATM, such as : Accounting Information System, ATM, and ATM Cash Release. The results are Accounting Information System already good carried out and appropriated with generally accepted procedure so, its can be increase effectiveness and efficiency of cash release at PT. Bank XYZ because its used computerization system and online system. ATM reconciliation process was in accordance with computerization so the results are accurate and guaranteed and the truth of cash release difference which is arise can detection quickly and keep to a minimize. Key Words : Accounting System Information, ATM Reconciliation Process, ATM Cash Release.

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