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S Mia Lasmaya
Sekolah Tinggi Ilmu Ekonomi Pasundan, Bandung
Computer Science & IT Control & Systems Engineering Economics, Econometrics & Finance Education Library & Information Science

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PENGARUH AUDIT INTERNAL PENGELUARAN KAS TERHADAP PENGENDALIAN INTERN PENGELUARAN KAS PADA PERUSAHAAN FASHION DI KOTA BANDUNG S Mia Lasmaya; Jimmy Rusjiana
Jurnal Computech & Bisnis (e-Journal) Vol 13, No 2 (2019): Jurnal Computech & Bisnis
Publisher : STMIK Mardira Indonesia, Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (231.476 KB) | DOI: 10.55281/jcb.v13i2.209

Abstract

To continue to be able to manage the company's operations effectively, management must be subjected to various types of reporting and analysis. Of course, this contains risks that are caused by errors (errors) that may arise in the process of presenting multiple types of reports. Management requires control tools in the form of internal control. Control is the power to govern the financial and operational policies of an entity to benefit from the activities of that entity. The research method uses a survey approach with a sample of fashion companies in the city of Bandung. The results showed a significant influence on the internal audit of cash disbursements on the internal control of cash disbursements. Keywords : internal audit, internal control.
Co-Authors Rusjiana, Jimmy