EVALUATION OF THE INTERNAL CONTROL SYSTEM ON CASH FUNCTION IN PT TASPEN (PERSERO) PALEMBANG BRANCH

PUTRI, NATASZA ASTARI and Dewi, Kencana and Hakiki, Arista (2020) EVALUATION OF THE INTERNAL CONTROL SYSTEM ON CASH FUNCTION IN PT TASPEN (PERSERO) PALEMBANG BRANCH. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to analyze and evaluate of the internal control system on cash function. The type of data used in this study is primary data obtained by interviewing all related department into cash function and secondary data were obtained through literature study related to internal control and procedures of the object. The object of this study was in PT Taspen (PERSERO) Palembang Branch. The result of this study shows that PT. Taspen (PERSERO) Palembang Branch has implemented internal controls well and the most functioning components are Control Activity, Information and Communication and also Monitoring. Somehow, Control Environment and Risk Assestment still have some aspects that need to be improved.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal control, Internal Control System, Cash Function, COSO
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 4987 not found.
Date Deposited:	29 Jan 2020 07:24
Last Modified:	29 Jan 2020 07:24
URI:	http://repository.unsri.ac.id/id/eprint/26227

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