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All Journal Jurnal Ilmiah Akuntansi dan Humanika Prosiding Seminar Nasional MIPA JPPM (JURNAL PENELITIAN DAN PEMBELAJARAN MATEMATIKA) EQIEN - JURNAL EKONOMI DAN BISNIS Jurnal Ilmiah Keperawatan Sai Betik PSYCHOPEDIA : Jurnal Psikologi Universitas Buana Perjuangan Karawang Reswara: Jurnal Pengabdian Kepada Masyarakat Jurnal Lisyabab : Jurnal Studi Islam dan Sosial Jurnal Pengabdian Polinema Kepada Masyarakat Info Kripto Empowerment Jurnal Mahasiswa Psikologi Universitas Buana Perjuangan Karawang Jurnal Ilmiah Administrasi Pemerintahan Daerah Jurnal Buana Pengabdian Polinomial : Jurnal Pendidikan Matematika Journal of Social Empowerment Tanzhimuna Jurnal Pendidikan dan Pengabdian Masyarakat Jurnal Teknik Kimia dan Lingkungan Prosiding Seminar Nasional Pascasarjana Afshaha: Jurnal Bahasa dan Sastra Arab Mimbar Kampus: Jurnal Pendidikan dan Agama Islam
Arif Rahman Hakim
Jurusan Teknik Kimia, Politeknik Negeri Malang
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Journal : Jurnal Ilmiah Akuntansi dan Humanika

 1 
Analisis Sistem Pengendalian Intern Pengeluran Kas pada CV. Manik Arsa Arif Rahman Hakim; I Gusti Ayu Purnamawati
Jurnal Ilmiah Akuntansi dan Humanika Vol. 12 No. 2 (2022)
Publisher : Universitas Pendidikan Ganesha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.23887/jiah.v12i2.45082

Abstract

This study aims to determine the implementation of the internal control system for cash disbursements and to find out the results of the evaluation of the internal control system for cash disbursements at CV. Arsa bead. This research is classified as a qualitative research research. This type of research is used to obtain information on the phenomena that occur in CV. Arsa bead. Based on the results of this study, it is found that if the elements of the control environment in CV. Manik Arsa is sufficient, the element of risk assessment in CV. Arsa beads are inadequate. This is due to the evidence of cash disbursements, which can be changed at the expense of the road money that has been inputted. If the information system does not have control, the numbers or names in the application can be changed easily or the related invoices can be destroyed, then cash theft can easily occur.
Co-Authors Achmad Sjaifullah Adi Nur Cahyono Ahmad Fuad Fadhil Aini Wandari Aisah Nurfadilah Alfi Fadli Amalia Alfitrianingrum Amalia Nur Hanisah Andyan Lutfahyanto Andyan P.L Ari Susanti Arif Rio Kari Bambang Widiono Danang Endarto Putro Daniel Oktavianus Kristian S Dimala, Cempaka Putrie Fadeli Ehsan Hanafi Fauzan Azhar Alhadi Fauziah Shanti CSM Fridya Nirwana Giri Wahyu Putra Hardjono Hardjono I Gusti Ayu Purnamawati Idawati Manurung Ikah Mudrikah Indah - Rarasati Indah Nur Azizah Intan Nurfitasari Ipung Yuwono Laela Kamila Lania Muharsih M. Tohimin Apriyanto Marhisar Simatupang, Marhisar Matori Matori Meilita Karenda Putri Mellinda Raswari Jambak Mochammad Agung Indra Iswara Mohammad Asikin Mufid Mufid Muhamad Farhan Mutia Lina Dewi Napis Nur Ainy Sadijah Nur Asiah Nuram Mubina Rahmatulloh Raka Sebastian Fajardika Randwitya Ayu Ganis Reza Nurropidah Ridho Nurardiansyah Riki Aprijal Rini Amelia Siagian Sahidin Sahidin Sigit Hadiantoro, Sigit Siregar, Linda Mora Siti Ardiyanti Subanji Subanji Suryandari, Ade Sonya Swasono Raharjo Wahyu Wahidin Wina Lova Riza Yerin Tri Agustina Yuniastini Yuniastini Yuyu Krisdiyansah