Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Neraca: Jurnal Ekonomi, Manajemen dan Akuntansi
Azhari, Ratu Syahna
Unknown Affiliation
Economics, Econometrics & Finance

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

Found 1 Documents
Search

 1 
ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA BANK : Studi Kasus pada Bank Tabungan Negara (BTN) Kota Serang Azhari, Ratu Syahna; Fadilah, Jamilatul; Aguspriyani, Yani
Neraca: Jurnal Ekonomi, Manajemen dan Akuntansi Vol. 1 No. 5 (2023): Neraca: Jurnal Ekonomi, Manajemen dan Akuntansi
Publisher : Neraca: Jurnal Ekonomi, Manajemen dan Akuntansi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.572349/neraca.v1i5.605

Abstract

Cash represents a valuable asset crucial for the seamless functioning of banking operations. Conversely, the effectiveness of internal control systems significantly influences the operational management of banking activities, particularly in handling cash. A breakdown in the internal control system could disrupt banking activities and adversely impact overall banking performance. This study aims to investigate the Controlling Internal System within the Indonesian banking sector, with a focus on the Tabungan Negara Bank (BTN).
Co-Authors Aguspriyani, Yani Fadilah, Jamilatul