SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA INSTANSI PEMERINTAH

NIDA, KHILQOH KHULYATUN (2020) SISTEM PENGENDALIAN INTERN PENERIMAAN KAS PADA INSTANSI PEMERINTAH. Bachelor thesis, Universitas Muhammadiyah Purwokerto.

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Abstract

Internal Control System The government is required to provide reasonable assurance for the creation of effectiveness and efficiency in achieving the purpose of the state government including the reliability of financial reporting, security of state assets, and compliance with laws and regulations . the purpose of this report is to determine how the internal cash control system and how government agencies in carrying out the regristation of cash transactions. Internal control system can be said to be good if it contains elements of internal control such as the control environment, risk assessment,control activities, information and comunication and monitoring. The method used in this research is the study of literature that refers to some previous literature with the analysis used in the form of an evaluation between the text and the table. The results of research conducted obtained that in general, the internal cash control system of the journal that I reviewed showed that it had been going well in accordance with applicable regulations.

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