Evaluasi struktur pengendalian internal atas penerimaan kas pd PT Jakarta Sinar Intertrade

Noviyanti, Dian (2009) Evaluasi struktur pengendalian internal atas penerimaan kas pd PT Jakarta Sinar Intertrade. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT The sufficient of internal control in the company will help management to guard wealth security belongs to the company and it could be to prevent also to find any mistakes, emblezzling that could make company in the high defisit. This research is to know what is the function of internal control in cash in the support of effectifitas in cash management at PT. Jakarta Sinar Intertrade. This research was taken in direct conversation with company staff that related to the research has been observed using questionnaires of internal control. Finally, on the ICQ answers, it could be evaluated and basis the conclusion is that the internal control of cash receivable in the company is sufficient, good, medium or weak. Key word ; internal control, company

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