Parawastiwi Taria Amina, . (2022) TINJAUAN ATAS PENGENDALIAN INTERNAL PENERIMAAN KAS PADA CV PUTRA SAMA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Cash is a very crucial thing for companies and the easiest to be misused by irresponsible parties. So to prevent the occurrence of fraud, internal control is needed. Cash transactions are divided into two, namely cash receipts and cash disbursements. The types of cash receipts made by the company are cash sales and credit sales and asset sales. Internal control of cash receipts is a procedure designed to monitor the company's cash receipt transactions and prevent fraud.
Item Type: | Thesis (Tugas Akhir) |
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Additional Information: | [No. Panggil: 1910102026] [Ketua Penguji: Andy Setiawan [Penguji 1: Shinta Widyastuti [Penguji 2/Pembimbing: Ratna Hindria Dyah Pita Sari |
Uncontrolled Keywords: | Cash Receipts, Internal Control of Cash Receipts, Control, Cash |
Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
Depositing User: | Parawastiwi Taria Amina |
Date Deposited: | 03 Aug 2022 07:11 |
Last Modified: | 03 Aug 2022 07:11 |
URI: | http://repository.upnvj.ac.id/id/eprint/19308 |
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