Nurjanah, Anisa Novianti, Anisa Rachmawati, S.E., M.Acc (2024) Analisis Pengendalian Penerimaan Kas pada PT Nasmoco Bahana Motor. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
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Abstract
This report aims to determine the problems that occur in the cash receipts process at PT Nasmoco Bahana Motor and the controls implemented in this process. The source of cash receipts at PT Nasmoco Bahana Motor comes from cash sales and credit sales. Cash sales are sales that require the buyer to complete payment directly at that time before the vehicle is handed over to the buyer, while credit sales are sales in installments using a non-cash payment method via Card Payment Instrument (APMK). In practice, the process of receiving cash at PT Nasmoco Bahana Motor from cash sales is carried out in accordance with the company's existing procedures and control over this process is good. However, in the process of receiving cash from credit sales, the company had several problems in terms of employee discipline regarding their duties and responsibilities. This hampers the process of recording the company's cash receipts. So it is necessary to increase internal control in the cash receipt process
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
|---|---|
| Uncontrolled Keywords: | Cash receipts, internal control |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 13 May 2024 03:02 |
| Last Modified: | 13 May 2024 03:02 |
| URI: | http://eprints.uty.ac.id/id/eprint/15430 |
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