Mariyana, Rita (2022) Pelaksanaan Sistem Pengendalian Intern dalam Sistem Penerimaan Kas pada Kantor Notaris-Ppat Dr. Tosin, Sh., Mh di Surabaya (Implementation of the Internal Control System in the Cash Receipt System at the Office of Notary-Ppat Dr. Tosin, Sh., Mh in Surabaya). Undergraduate thesis, Universitas 17 Agustus 1945 Surabaya.
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Abstract
This study aims to determine how the internal control system in the cash receipt system at the Notary-PPAT Dr. Tosin, SH., MH in Surabaya. The method used in this research is qualitative method. The data collected were analyzed and interpreted according to the theory discussed. Primary data is obtained through interviews with the finance department regarding the internal control system in the cash receipts system that is run, while secondary data is obtained in existing forms or data held by agencies such as invoices, receipts, financial reports, and other documents related to the revenue system. cash. The results of the study revealed that the implementation of the internal control system in the cash receipt system at the Notary-PPAT Dr. Tosin, SH., MH still diverged. There are irregularities in the use of receipt forms and authorization for cash receipts. Thus, it is hoped that the implementation of the company's internal control system, especially the cash receipts accounting system, can run well, making it easier for the company to make decisions by internal parties in managing it. Keywords: Control System, Cash Receipt System
Item Type: | Thesis (Undergraduate) |
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Uncontrolled Keywords: | Sistem Penerimaan Kas, Sistem Pengendalian Intern |
Subjects: | H Social Sciences > HG Finance |
Divisions: | Fakultas Ilmu Sosial dan Ilmu Politik > Program Studi Administrasi Bisnis |
Depositing User: | 1121800045 Rita Mariyana |
Date Deposited: | 04 Nov 2022 01:45 |
Last Modified: | 04 Nov 2022 01:45 |
URI: | http://repository.untag-sby.ac.id/id/eprint/17120 |
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