Analysis Of The Internal Control System Of Cash Expenditure At PT. PD. Paja Pinang
Keywords:
System, Internal Control, Cash, ExpenditureAbstract
The Cash Expenditure Internal Control System is a system designed to oversee that cash expenditure activities in the company run smoothly. This study aims to determine whether the implementation of the internal control system for cash expenditures at PT PD. Paja Pinang is in accordance with the theory of internal control components of the Committee Of Sponsoring Organizations of the Treadway Commission 2013 (COSO 2013). The analysis method used in this final report research is descriptive method. Based on the results of the research that has been done, it can be concluded that the Cash Expenditure Internal Control System at PT PD. Paja Pinang is not fully in accordance with the components of internal control according to COSO 2013 theory.
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Simposium Ilmiah Akuntansi under the terms of a Creative Commons Attribution 4.0 International License / CC BY 4.0 This license permits anyone to copy and redistribute this material in any form or format, compose, modify, and make derivative works of this material for any purpose, including commercial purposes, so long as they include credit to the Author of the original work.
