Skripsi

MEKANISME PEMBERIAN NOMINAL VOUCHER DALAM HAL PEMBAYARAN DAN PENGELUARAN KAS DALAM AKTIVITAS DI PERUMDA TIRTA MUSI PALEMBANG

---

Penilaian

---

This final report discusses the cash management mechanism at Perumda Tirta Musi Palembang, including the voucher submission process, check making, recording expenses, inputting payments into the system, and compiling cash reports. The cash flow report is the focus because of the importance of cash in reflecting the company's liquidity and operational efficiency. This writing aims to determine the extent to which the procedures that have been implemented are in accordance with the principles of accountability and internal control efficiency. The results of the discussion show that all stages have been carried out according to operational standards, so as to maintain transparency and accountability in the company's financial management. In addition, this report provides suggestions for improving the effectiveness of the voucher system to avoid recording errors and minimize the risk of misuse of funds.

---

Availability

Inventory Code	Barcode	Call Number	Location	Status
2507005644	T183237	T1832372025	Central Library (Reference)	Available but not for loan - Not for Loan

Detail Information

Series Title

-

Call Number

T1832372025

Publisher

Palembang : Prodi Diploma Akuntansi, Fakultas Ekonomi, Universitas Sriwijaya., 2025

Collation

xiv, 61 hlm.; ilus.; tab.; 29 cm

Language

Indonesia

ISBN/ISSN

-

Classification

657.07

Content Type

Text

Media Type

unmediated

Carrier Type

other (computer)

Edition

-

Subject(s)

Akuntansi Perusahaan

Specific Detail Info

-

Statement of Responsibility

NO

Other version/related

File Attachment

Comments

---

You must be logged in to post a comment