Article Per Year (5 Year)
p-Index From 2020 - 2025
0.408
P-Index
This Author published in this journals
All Journal E-JURNAL AKUNTANSI
Florensia Deviana Purba
Fakultas Ekonomi dan Bisnis Universitas Udayana, Indonesia
Economics, Econometrics & Finance

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Analisis Penerapan Sistem Pengendalian Internal Pengeluaran Kas pada Hotel Florensia Deviana Purba; I Made Karya Utama
E-Jurnal Akuntansi Vol 33 No 5 (2023)
Publisher : Accounting Department, Economic and Business Faculty of Universitas Udayana in collaboration with the Association of Accounting Department of Indonesia, Bali Region

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24843/EJA.2023.v33.i05.p13

Abstract

The aim of this research is to analyze the implementation of the cash disbursement internal control system with a focus on purchasing activities at the Ramada By Wyndham Bali Sunset Road Kuta Hotel. The analysis was carried out using a descriptive method. The results show that the internal control system for cash disbursements for purchases has been running quite well starting from the organizational structure, authorization system and recording procedures, sound practices and employee quality. However, there are doubles made for cash holders and petty cash holders as well as in the purchasing and receiving departments Keywords: Internal Control System; Cash Disbursement; Purchase
Co-Authors I Made Karya Utama