International Journal Business, Management and Innovation Review
Vol. 2 No. 1 (2025): International Journal Business, Management and Innovation Review

Mechanism For Checking BKK and Survey Fee Transaction Notes At KJPP SISCO

Aurelia Selvira Oliviani (Unknown)
Sri Trisnaningsih (Unknown)



Article Info

Publish Date
03 Jan 2025

Abstract

Checking cash receipts provides important benefits for companies, such as ensuring expenditures comply with policy, increasing financial transparency, ensuring compliance with accounting standards, optimizing cost control, and preparing for external audits. Without these checks, the risk of fraud, misappropriation of funds, and non-compliance with regulations increases, and financial transparency decreases. At KJPP SISCO, checking Cash Out Proofs, Daily Cash Reports and transaction records prevents fraud and maintains the integrity of financial data. This process includes document verification, report matching, and transaction compliance evaluation. These regular checks ensure that all expenses are recorded correctly and transparently, and prepare the company well for external audits.

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Journal Info

Abbrev

ijbmir

Publisher

Subject

Decision Sciences, Operations Research & Management Social Sciences

Description

Topics in this Journal relate to any aspect of management, but are not limited to the following topics: Human Resource Management, Financial Management, Marketing Management, Public Sector Management, Operations Management, Supply Chain Management, Corporate Governance, Business Ethics, Management ...