Analisis Sistem Pengendalian Internal Atas Siklus Pembelian Dan Pengeluaran Kas Pada PT Indocater (Studi Kasus)
Total View This Week0
Total View This Week0
Institusion
STIE Indonesia Banking School
Author
Gibran, Khafell
Subject
HF5601 Accounting
Datestamp
2020-10-05 02:27:46
Abstract :
This research is intended to observe and examine the expenditure cycle implemented in PT Indocater as well to analyze, assess and identify potential weaknesses in the purchase and cash disbursement procedures, and the internal controls related with it. Moreover, it provides recommendations based on the theory to overcome the discovered potential weaknesses The method of analysis used in this study is assessing the current purchase and cash disbursement procedures implemented in company, along with the internal controls applied within the cycles. Subsequently the potential weaknesses will be identified which then generates the recommendations. The data collection methods used are literature and field research Conclussion from this study that current purchase and cash disbursement procedures of PT Indocater still comprised with potential weaknesses. This is mainly because there are some procedures which not suite based on the implied theory. Keywords : Expenditure Cycle, Procurement System,Cash Disbursement System,Internal Control
This research is intended to observe and examine the expenditure cycle implemented in PT Indocater as well to analyze, assess and identify potential weaknesses in the purchase and cash disbursement procedures, and the internal controls related with it. Moreover, it provides recommendations based on the theory to overcome the discovered potential weaknesses The method of analysis used in this study is assessing the current purchase and cash disbursement procedures implemented in company, along with the internal controls applied within the cycles. Subsequently the potential weaknesses will be identified which then generates the recommendations. The data collection methods used are literature and field research Conclussion from this study that current purchase and cash disbursement procedures of PT Indocater still comprised with potential weaknesses. This is mainly because there are some procedures which not suite based on the implied theory. Keywords : Expenditure Cycle, Procurement System,Cash Disbursement System,Internal Control
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
