@thesis{thesis,
		author={Sari  Dewi Astriya},
		title ={Analisa Sistem Dan Prosedur Kas Sebagai Alat Untuk Meningkatkan Pengendalian Internal Pada Perum Bulog Sub Divisi Regional I Di Surabaya},
		year={2015},
		url={http://repositori.ukdc.ac.id/506/},
		abstract={Analysis of the systemand procedure ofcash as a tool to increase internal control on Perum Bulog sub division I in Surabaya?. Researchers purpose of this is to know the Application of System and procedureCash Receipts and Expendi tures to Improve Internal Control Systems
in Bulog Sub Regional Division I in Surabaya has been implemented effectively . The method used is descriptive qualitative method of data processing techniques
obtained by using sentences that serve as explanatory and analyzing Systemand Procedure at Bulog Sub Regional Division I in Surabaya. Analysis results showed that the System and ProcedureRevenues and Expenditures Cash used in Bulog Sub Regional Division I in Surabaya is still not
in accordance with the company so that researchers make a flowchart of accounting information systems in accordance with current standards and lack of supervision in the accounting records so the possibility of misuse of cash may occur if left for a long time.}
		}