Elvanisa, Putri Alvia, Anisa Rachmawati, S.E., M.Acc (2023) Implementasi Pelaporan Pengendalian Internal Kas (Studi Kasus PT Hari Mukti Teknik). Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
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Abstract
PT Hari Mukti Teknik is a change company from UD Hari Mukti Teknik which is located at Padangan, Sitimulyo, Piyungan, Bantul, Yogyakarta which is a manufacturing and technical engineering company which is engaged in producing various laundry equipment such as extractors, rollers, carpet washing machines and Kanaba brand washing machines which is usually used by hospitals or hotels. The researcher is interested in discussing the Implementation of PT Hari Mukti Teknik's Cash Internal Control Reporting on the grounds that the company has indirectly provided opportunities for the younger generation who will develop new ideas for approaching society. Meanwhile, seniors who have been in the company for a long time will find it difficult to keep up with current developments. The aim of this research is to find out how internal cash control is implemented and to find out how cash receipts and disbursements are recorded at PT Hari Mukti Teknik. The type of research used is descriptive research with documentation study techniques, interview techniques and observation techniques. The research results stated that the implementation of internal cash control was carried out using existing procedures at PT Hari Mukti Teknik. Internal cash control is implemented based on cash receipts and disbursements such as organizational structure, authorization systems and recording procedures, healthy practices in carrying out the duties and functions of each organizational unit and employees whose quality is in accordance with their responsibilities. Meanwhile, cash recording is carried out by implementing the functions of sales, cash, sales administration, warehouse, bookkeeping and finance, using documents in the form of SPK (work orders), work orders (WO), notes / receipts, proof of deposit, and submitting notes to staff. accounting to enter the data into the accurate application
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
|---|---|
| Uncontrolled Keywords: | Implementation, Reporting, Internal Cash Control |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 26 Oct 2023 04:51 |
| Last Modified: | 26 Oct 2023 04:51 |
| URI: | http://eprints.uty.ac.id/id/eprint/14069 |
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