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  • 标题:CASH MANAGEMENT FUND SMALL INTERNAL CONTROL AS A TOOL IN. INDRICIPTA ADITAMA
  • 本地全文:下载
  • 作者:Dwi Susilowati ; Silvia Avira
  • 期刊名称:Faculty of Economics
  • 出版年度:2008
  • 卷号:0
  • 期号:0
  • 语种:English
  • 出版社:Faculty of Economics
  • 摘要:In scientific writing, the writer discusses the petty cash fund management of PT.Indricipta Aditama based method and has sesuaikah imprest with generallyaccepted accounting system. Scientific writing is to know how the petty cashfund management and has sesuaikah PT system of petty cash expenditures.Indricipta Aditama. PT. Indricipta Aditama is a company which is engaged inthe manufacture of shoes and sandals. As usual, every company has theexpenditure of funds without the use of checks in which the costs incurred foroperational purposes. The study was conducted by collecting quantitative andqualitative data, through study and interview techniques diperpustakaanliterature. The conclusion drawn is PT.. And expenditure systems are done by.Indricipta Aditama is correct because the companies have been doingprocedures that already exist such as the establishment of procedures for pettycash funds, procedures and accountability for expenditure request petty cashfunds and procedures for replenishment of petty cash funds. References: 4 books(2000 -2004).
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