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All Journal Media Mahardhika Jurnal Manajemen Bisnis Ilomata International Journal of Tax and Accounting Jurnal Revenue : Jurnal Ilmiah Akuntansi EMBISS: Jurnal Ekonomi, Manajemen, Bisnis, Sosial Jurnal Bina Bangsa Ekonomika Income: Innovation Of Economics And Management Ekomania
Hendra Dwi Prasetyo
STIE Mahardhika Surabaya
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences Other

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Journal : Ekomania

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ANALISIS SISTEM PENJUALAN DAN PENERIMAAN KAS UNTUK MENINGKATKAN PENGENDALIAN INTERN PERUSAHAAN CV ANUGERAH BAMBA CASALLE SURABAYA: Studi Kasus Pada CV.Anugerah Bamba Casalle Surabaya Deviana Pertiwi; Hendra Dwi Prasetyo; Rohman, Ainur
Ekomania Vol. 10 No. 1 (2023): Agustus 2023
Publisher : Ekomania

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Abstract

The purpose of this research is to study the procedures and systems of collecting and selling money and to help CV Anugerah Bamba Casale improve internal control. This survey is a descriptive survey using a qualitative approach. Data obtained from secondary data. Documentary data collection method. Data analysis includes aspects of the sales and billing system and procedures of CV Anugerah Bamba Casalle, as well as internal control. The results showed that the finance and purchasing functions were combined, the tax function was not included in the organizational structure, and the implementation of sales activities was not carried out by other functions or integrated into the company's department. There is a management function as well as a cashier function.
ANALISIS SISTEM PENJUALAN DAN PENERIMAAN KAS UNTUK MENINGKATKAN PENGENDALIAN INTERN PERUSAHAAN CV ANUGERAH BAMBA CASALLE SURABAYA: (Studi Kasus Pada CV.Anugerah Bamba Casalle Surabaya) Deviana Pertiwi; Hendra Dwi Prasetyo
Ekomania Vol. 9 No. 3 (2023): April 2023
Publisher : Ekomania

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Abstract

The purpose of this research is to study the procedures and systems of collecting and selling money and to help CV Anugerah Bamba Casale improve internal control. This survey is a descriptive survey using a qualitative approach. Data obtained from secondary data. Documentary data collection method. Data analysis includes aspects of the sales and billing system and procedures of CV Anugerah Bamba Casalle, as well as internal control. The results showed that the finance and purchasing functions were combined, the tax function was not included in the organizational structure, and the implementation of sales activities was not carried out by other functions or integrated into the company's department. There is a management function as well as a cashier function.
Co-Authors Dena dwi Rohmagin Deviana Pertiwi Fahmi Syahrian Galatea Yolanda Oktaviani Iman Supriadi Jamhari Jamhari Kusuma Adi Rahardjo Laily Nurjanah Moh Wahib Nindya Kartika Kusmayati Nindya Kartika Kusmayati Nur Alfi Faroha Ovin Liviana Bela Retno Wijayanti Ria Restu Daniati Rini Christinawati Siahaan Risxa Ayu Anggreani Rizqi Putra Ramadhan Rohman, Ainur Siti Mudzalifah Tatanka Rizky Adinugroho Tia Masherly Berlianna