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Regina Jaya
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ANALISIS PENGENDALIAN INTERNAL KAS DENGAN PIUTANG TERHADAP EFEKTIVITAS ARUS KAS PADA PT. SINAR LESTARI UTAMA Elidawati; Regina Jaya; Thomas Sumarsan Goh
JURNAL BISNIS KOLEGA Vol 6, No 2: Jurnal Bisnis Kolega ( JBK), Des 2020
Publisher : STIE-PMCI

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Abstract

Abstract.The company is currently developing rapidly, making the company expand its business in the business world. A company is an agent-organized by management, growth, and development that cannot be separated from economic law and the company's basic principles. The research method used in this research is a descriptive method that is a research method by studying the method used to describe or describe a collection of data or observations that have been made. The results showed that there are an organizational structure and job descriptions that reflect the duties and responsibilities of each employee from each department in the company and encourage employees to comply with existing regulations; there is also a division of functions related to authorization, monitoring, recording, and cash storage includes procedures related to corporate cash and the implementation of monitoring reports on cash receipts and distributions received by the Ministry of Finance. The company applies four credit limit conditions such as Capacity, Collateral, Character, and Conditions, so it is sufficient to make internal control of cash and receivables in PT. Sinar Lestari Utama is quite effective and efficient, intentionally or unintentionally providing effectiveness on the Cash Flow Statement Keywords: Internal Control, Cash, Account Receivable.
ANALISIS PENGENDALIAN INTERNAL KAS DAN PIUTANG TERHADAP EFEKTIVITAS ARUS KAS PADA PT. SINAR LESTARI UTAMA Regina Jaya
Jurnal Ekonomi, Manajemen dan Akuntansi Vol. 1 No. 1 (2024): April 2024
Publisher : Jurnal Ekonomi, Manajemen dan Akuntansi

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Abstract

Basically, the main goal of the company is to maximize profits, maximize company growth and ensure company survival. The research method used in this research is a descriptive method, namely a research method by studying the methods used to describe or describe a collection of data or the results of observations that have been made. The aim is to provide an overview of the data or object being studied so that the data presented can be easily understood by other people who read it. The research results show that there is an organizational structure and employee job descriptions that reflect the duties and responsibilities of each employee from each department in the company, and encourage employees to comply with existing regulations, there is also a division of functions related to authority, monitoring, recording and Cash storage includes procedures related to company cash and the implementation of monitoring cash receipt and distribution reports received by the Finance Department. The company implements 4 credit limit conditions such as Capacity, Collateral, Character and Condition, so that it is sufficient to create internal control of cash and credit within PT. Sinar Lestari Utama is quite effective and efficient which intentionally or unintentionally provides effectiveness in the cash flow report
Co-Authors Elidawati Goh, Thomas Sumarsan