STUDI TENTANG PENGENDALIAN INTERN KAS PERUSAHAAN PADA CV. THREE KOMUNIKA DI SURABAYA

Rahadian , Wisnu Wardana (2013) STUDI TENTANG PENGENDALIAN INTERN KAS PERUSAHAAN PADA CV. THREE KOMUNIKA DI SURABAYA. Undergraduate thesis, UPN "veteran" jawa timur.

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Abstract

Author discusses about whether internal control of cash on the CV. Three Komunika are adequate and have been effective in supporting the management of cash. The purpose of writing this thesis is to determine whether or not sufficient cash on the company's internal control and to determine whether internal controls in cash diterpakan CV. Three Komunika have been able to support cash management. Methodology used is descriptive qualitative methodology. Data obtained from the interviews and observations. based on research results, cash internal controls applied by CV. Three Komunika adequate but there are some things that need to be repaired. This is supported by the component - the component to be taken by the company consisting of the control environment, risk management and control activities. Companies are still weak in monitoring and communication of the company leadership. Companies can also pay all liabilities and to reduce losses resulting from misuse of cash. Finally be concluded that the internal controls are implemented have been effective in supporting the cash management.

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