Alghafari, Muhammad Ghaza (2024) PENERAPAN KEBIJAKAN LIMIT PETTY CASH MELALUI UPAYA PERENCANAAN SISTEM PENGENDALIAN INTERNAL PADA UNIT BISNIS PT LINK NET TBK. D3 thesis, Universitas Sultan Ageng Tirtayasa.
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Abstract
Companies definitely need cash to operate, and if cash is managed properly, operations will run well. In carrying out its operations there will definitely be small costs, therefore PT Link Net Tbk forms petty cash to pay for small operational activities. The purpose of this study was to determine how the petty cash procedures and internal control of petty cash carried out by PT Link Net Tbk. This research uses descriptive method, which aims to describe and analyze information based on facts, conditions and circumstances that actually occur. The results show that PT Link Net Tbk uses a fluctuating fund system to provide petty cash with a maximum limit and conditions set by the company. PT Link Net Tbk also conducts regular reviews and evaluations related to the organization of petty cash by implementing internal controls on petty cash where internal controls on petty cash carried out by PT Link Net Tbk have been running well.
| Item Type: | Thesis (D3) | ||||||
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| Additional Information: | Perusahaan pasti membutuhkan kas untuk beroperasi, dan jika kas dikelola dengan baik, operasi akan berjalan dengan baik. Dalam menjalankan operasinya pasti akan ada biaya kecil, Karena itu PT Link Net Tbk membentuk petty cash untuk membayar kegiatan operasional kecil. Tujuan dari penelitian ini adalah untuk mengetahui bagaimana prosedur petty cash dan pengendalian internal petty cash yang dilakukan PT Link Net Tbk. Penelitian ini menggunakan metode deskriptif, yang bertujuan untuk mendeskripsikan dan menganalisis suatu informasi berdasarkan fakta, kondisi dan keadaan yang sebenarnya terjadi. Hasilnya menunjukkan bahwa PT Link Net Tbk menggunakan sistem dana berubah atau fluctuating fund system untuk menyediakan petty cash dengan batas maksimal dan ketentuan yang sudah ditetapkan oleh perusahaan. PT Link Net Tbk juga melakukan peninjauan dan evaluasi rutin terkait penyelenggaraan petty cash dengan menerapkan pengendalian internal pada petty cash dimana pengendalian internal pada petty cash yang dilakukan PT Link Net Tbk sudah berjalan dengan baik. | ||||||
| Uncontrolled Keywords: | Petty cash Management and Procedures, Internal Control Pengelolaan dan Prosedur Petty Cash, Pengendalian Internal | ||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HF Commerce > HF5601 Accounting |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi 05-Fakultas Ekonomi dan Bisnis |
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| Depositing User: | Ghaza Ghaza Muhammad Ghaza Alghafari | ||||||
| Date Deposited: | 10 Jul 2025 02:58 | ||||||
| Last Modified: | 10 Jul 2025 02:58 | ||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/50636 |
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