ANALISIS SISTEM PENGENDALIAN INTERN PADA EFEKTIFITAS PENGELOLAANKAS PADA PT POS INDONESIA (PERSERO) CABANG BONE

Abstract

Research Objectives How is the implementation of the internal control system on the effectiveness of cash management at PT Pos Indonesia (Persero) Bone Branch. This study uses a qualitative descriptive research type, namely a research method used to describe the phenomena that exist at PT Pos Indonesia (Persero) Bone Branch. The results of the study of internal control over cash management within PT Pos Indonesia (Persero) Bone Branch are said to be very good, this is supported by the existence of a control environment, risk assessment, control activities, information and communication, and monitoring