INTERNAL CONTROL OF CASH IN DKI BANK BRANCH OF MATRAMAN

Firli Amalia

Abstract


This practice of writing work is aimed to
nd out, how the internal control of cash at Bank DKI, and
cash control systems used at the Bank DKI and can gure
out which program is used by the Bank DKI. Method
used in this paper is the method of interview, observation,
literature, and data, get lots of information about activities
related to cash control at Bank DKI, but the authors also
use the observation in performing the work practice. Based
on the results of the discussion can be concluded that
internal control of cash at Bank DKI had gone well and
appropriately, it can be seen from the procedures used in
the manufacture of accountability reports on areas of Back
Oce and Accounting at Bank DKI. Therefore, by using
more sophisticated means of a computer as a tool to look
out and the entry of customer funds also make nancial
reports, so as to speed up work processes, and in addition
it can save you time and eort. Penamaan File: 41208461

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