EVALUASI PENGENDALIAN INTERN PENGELUARAN KAS PADA CV. PEMUDA JAYA KARSA KOTA BENGKULU

SERLI, SEPTRIANI (2019) EVALUASI PENGENDALIAN INTERN PENGELUARAN KAS PADA CV. PEMUDA JAYA KARSA KOTA BENGKULU. Other thesis, IAIN Bengkulu.

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Abstract

ABSTRACT Evaluate the Internal Control System for Cash Receipts and Expenditures CV. Pemuda Jaya Karsa City of Bengkulu By Serli Septyani, NIM. 1316140464. The purpose of this study was to determine the evaluation of the Internal Control System of Cash Receipts and Expenditures on the CV. Pemuda Jaya Karsa Kota Bengkulu, the application of the internal control system to the cash outlay on the CV. Pemuda Jaya Karsa Bengkulu city and the results of internal control evaluation of cash disbursement at CV. Pemuda Jaya Karsa City of Bengkulu. To reveal these issues in depth and comprehensively, researchers used a qualitative descriptive approach with data collection techniques the authors used methods of observation, interviews and documentation. From the results of the study it was found that external evaluation has been running effectively all that is seen from each task system that is very clear, the company employees are responsible for all cash in and out of the CV. Pemuda Jaya Karsa they hold cash audits to responsible employees so there is no financial fraud in cash. Auditing of these financial statements is done every 6 (six) months, employees whose quality is in accordance with their responsibilities. So there is no blemish for employees to create anxiety for the company. Therefore, the company conducts selection of prospective employees based on the requirements demanded by their work. Keywords: cash receipts and expenses

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