Sari, Eka Kartika, Anggit Esti Irawati, S.E., M.Sc. (2021) Sistem dan Prosedur Penerimaan Kas pada Kantor Kapanewon Godean. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
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Abstract
The purpose of this final report is to analyze and evaluate cash receipt systems and procedures at the Kapanewon Godean Office. The research method used is direct observation which is a description of various things that are the subject of observation by finding the facts faced to get some documents that have been collected there are research and interviews which are sources of information on cash receipts at the Kapanewon Godean Office. The results show that the Kapanewon Godean Office has implemented the cash receipt system and procedures very effectively and has carried out several tasks in an internal control, namely an organizational structure that separates functional responsibilities strictly, but there are still some problems in the cash receipts procedure, namely, it often occurs the wrong transfer of cash receipts funds that should have gone into the Receipts Treasurer's account, but went into the Assistant Receipts Treasurer's account.
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
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| Uncontrolled Keywords: | system, procedure, cash receipt |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 04 Oct 2021 00:40 |
| Last Modified: | 13 Oct 2021 06:53 |
| URI: | http://eprints.uty.ac.id/id/eprint/8315 |
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