Ningsih, IrmaliaAyu (2013) Evaluasi Pengendalian Intern Dalam Pelaksanaan Sistem Dan Prosedur Penerimaan Dan Pengeluaran Kas (Studi Pada PD. BPR Bank Daerah Kota Madiun),. Sarjana thesis, Universitas Brawijaya.
Abstract
Penelitian ini bertujuan untuk mengevaluasi pengendalian intern dalam pelaksanaan sistem dan prosedur penerimaan dan pengeluaran kas. Fokus dari penelitian ini adalah penerimaan kas yang berasal dari Deposito Berjangka dan pengeluaran kas yang berasal dari Kredit Modal Kerja untuk wiraswasta. Metode penelitian yang digunakan adalah jenis penelitian kualitatif melalui prosedur deskiriptif. Lokasi penelitian bertempat pada PD. BPR Bank Daerah Kota Madiun. Sumber data yang digunakan adalah data primer dan sekunder, dengan menggunakan teknik pengumpulan data berupa dokumentasi dan observasi. Instrumen yang digunakan adalah pedoman dokumentasi dan pedoman observasi, sedangkan analisis data yang digunakan adalah menggunakan data non statistik. Hasil dari penelitian ini adalah pengendalian intern penerimaan kas dari Deposito Berjangka dan pengeluaran kas dari Kredit Modal Kerja untuk wiraswasta sudah baik dan sesuai dengan teori pengendalian intern atas penerimaan dan pengeluaran kas. Namun masih sedikit ada kekurangan pada struktur organisasi serta pada formulir slip setoran Deposito dan formulir slip Kwitansi dan slip Tanda Terima Agunan. Untuk mengatasi masalah tersebut maka PD. BPR Bank Daerah Kota Madiun perlu memperbaiki struktur organisasinya dengan menambahkan Satuan Kerja Audit Intern (SKAI) pada struktur organisasi. PD. BPR Bank Daerah Kota Madiun hendaknya merekrut karyawan untuk mengisi kekosongan pada Bagian Pengawasan, Seksi Pengawasan Keuangan, Seksi Pengawasan Perkreditan, dan Seksi Rumah Tangga. Bagian Umum dengan Seksi Rumah Tangga dan Seksi Keuangan dengan Seksi Pengawas Keuangan sebaiknya tidak dikerjakan oleh satu orang saja. Formulir yang terkait dengan penerimaan kas dari Deposito Berjangka dan pengeluaran kas dari Kredit Modal Kerja untuk wiraswasta juga perlu sedikit diperbaiki. Peneliti berharap semoga hasil penelitian ini bermanfaat bagi PD. BPR Bank Daerah Kota Madiun untuk dapat meningkatkan hasil kerja sehingga tujuan yang diinginkan dapat tercapai.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR//FIA/2013/122/051304365 |
| Subjects: | 600 Technology (Applied sciences) > 658 General management |
| Divisions: | Fakultas Ilmu Administrasi > Ilmu Administrasi Bisnis / Niaga |
| Depositing User: | Endang Susworini |
| Date Deposited: | 19 Jun 2013 13:04 |
| Last Modified: | 18 Oct 2021 04:44 |
| URI: | http://repository.ub.ac.id/id/eprint/100090 |
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