Marsela, Marsela and Suherman, Acep (2023) ANALYSIS OF THE INTERNAL CONTROL SYSTEM OF CASH REGIONAL RESEARCH AND DEVELOPMENT PLANNING AGENCY (BAPPELITBANGDA) KAB.SUKABUMI. JURAL UNIVERSITAS 45 SURABAYA, 5 (1). pp. 171-188. ISSN 2747-2647

Text index.html Download (56kB)

Abstract

This study aims to find out how the Analysis of Internal Control System in the Treasury of the Regional Developmen Planning, Research and Developmen Agency (Bappelitbangda) Kab.Sukabumi. This research focuses on the internal control system for cash because there is often misuse of agency assets. Therefore researchers are interested in conducting research on Intrenal Control System Analysis on Cash. The method used in this study is a qualitative method. Data collection techniques used are interviews, observation and documentation. The data analysis technique used in this study is by: (1) Collecting data to obtain the desired information. (2) Reducing data or summarizing the main things. (3) Presenting data to draw conclusions. (4) Summing up the results of the research The results of the research show Research and Development Agency (Bappelitbangda) Kab.Sukabumi is good and is in accordance with the system contained in PP No. 60 of 2008.

Item Type:	Article
Uncontrolled Keywords:	Internal Control Sysitem, Cash
Subjects:	H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi > Akuntansi
Depositing User:	Heriska Heriska
Date Deposited:	13 May 2024 17:20
Last Modified:	13 May 2024 17:20
URI:	http://eprints.ummi.ac.id/id/eprint/3494

Actions (login required)

View Item