Department of Accounting, 2008

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EVALUASI SISTEM PENGENDALIAN INTERN PENERIMAAN DAN PENGELUARAN KAS BERBASIS KOMPUTERISASI (Studi Kasus pada Cabang Pegadaian Syariah Landungsari)

Verti Faherti

Abstract


This research represents case study at the Pawnship Office Public Company branch Landungsari Malang with title ?The Evaluation of Intern Controling System of Cash Release and Revenue Chomputerized-based (Case study at Syariah Pawnship Office branch Landungsari)?.
The objective of this research was to descript how far intern controling system of cash release and revenue computerized-based running at Syariah Pawnship Office branch Landungsari. To identify some problem related with intern controling system of cash release and revenue computerized-based running at Syariah Pawnship Office branch Landungsari.
Data analysis used in this research was descript computer usage in intern controling system of cash release and revenue had been running by pawnship office branch Landungsari. The analysis of computer system intern controling at the cash release and revenue, where that system as intern controling that supported up to date report making.
Data analysis result can be concluded that generally intern controling system of cash release and revenue computerized-based running at Syariah Pawnship Office branch Landungsari had run well. It can be seen for procedure and computerize system of cash release and cash revenue.

 

Keyword : Sistem pengendalian intern, Penerimaan kas dan pengeluaran kas terkomputerisasi

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/256/jiptummpp-gdl-s1-2008-vertifaher-12788-A.+PENDA-N.pdf



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