EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN KAS DANA PENSIUN PADA PT POS INDONESIA (PERSERO) CABANG BANYUWANGI
Total View This Week0
Total View This Week0
Institusion
Sekolah Tinggi Ilmu Ekonomi Perbanas Surabaya
Author
UTAMI, GUSTI AYU MADE DESSINTA
Subject
657.3 - FINANCIAL REPORTS
Datestamp
2018-02-09 07:18:26
Abstract :
PT Pos Indonesia (Persero) Branch Banyuwangi is a state-owned enterprise that has a system of internal control for the company's operations in the cash receipts pension funds. The research objective was to determine the internal control system of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi. The data used are primary data that is by utilizing the data obtained directly from the first party in the form of opinion research subjects either individually or in groups. Descriptive method is a method used in data collection to conduct research. Results of this research is the system of internal control of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi has implemented internal control systems are adequate. Advice given to the company related to the results of this study are the company should improve the internal control system is not suitable to easily manage cash receipts pension fund companies. Keywords: internal control system, pension fund
PT Pos Indonesia (Persero) Branch Banyuwangi is a state-owned enterprise that has a system of internal control for the company's operations in the cash receipts pension funds. The research objective was to determine the internal control system of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi. The data used are primary data that is by utilizing the data obtained directly from the first party in the form of opinion research subjects either individually or in groups. Descriptive method is a method used in data collection to conduct research. Results of this research is the system of internal control of cash receipts pension funds in PT Pos Indonesia (Persero) Branch Banyuwangi has implemented internal control systems are adequate. Advice given to the company related to the results of this study are the company should improve the internal control system is not suitable to easily manage cash receipts pension fund companies. Keywords: internal control system, pension fund
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
