Alawi, Muhammad Sholahuddin (2018) ANALISIS SISTEM PENGENDALIAN INTERN PENGELUARAN KAS PADA KSPPS KI AGENG PANDANARAN SEMARANG. Diploma thesis, Fakultas Ekonomi UNISSULA.
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Abstract
ABSTRACT KSPPS Ki Ageng Pandanaran Semarang Is a cooperative engaged in the savings-loans and Financing syari'ah. The issues discussed in this study is how the implementation of internal control system of cash expenditure in KSPPS. The purpose of this thesis is to evaluate how internal controls are applied to oversee the running of cash disbursement procedures in the KSPPS. The final method used is qualitative method. The type of data used is primary data in the form of direct interviews with KSPPS. Conclusion In this thesis is the internal control system cash expenditure on KSPPS Ki Ageng Pandanaran not run in accordance with the rules applicable, because there are still often differences between the number of manual records and records that exist in the computer. The solution to solve this problem is applying a procedure to separate the function among employees. Keywords : Internal Control System, Cash Expenditures, KSPPS.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi Fakultas Ekonomi > Akuntansi (D3) |
| Depositing User: | Pustakawan 1 UNISSULA |
| Date Deposited: | 07 May 2018 08:01 |
| Last Modified: | 07 May 2018 08:01 |
| URI: | http://repository.unissula.ac.id/id/eprint/10800 |
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