EFEKTIVITAS PENGENDALIAN KAS AUDIT INTERNAL PADA PT. RAJAWALI HIYOTO CABANG BANDUNG

Paramarta, Vip and Suryadi, Andri (2018) EFEKTIVITAS PENGENDALIAN KAS AUDIT INTERNAL PADA PT. RAJAWALI HIYOTO CABANG BANDUNG. Jurnal TechnoSocio EkonomIka Universitas Sangga Buana YPKP, 11 (1). pp. 1-11. ISSN 1979-4835

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Abstract

The extent of the scope of operational activities at PT Rajawali Hiyoto which allows for fraud, fraud, errors that can harm the company, especially concerning the company's cash. An internal control system is needed that regulates cash receipts and expenditures can be done effectively and efficiently in order to achieve company goals. The research method used is an associative analytical method. The population in this study were all audit division employees, financial and administrative employees at Rajawali Hiyoto. The sampling technique used was a simple random sampling technique with 30 respondents. Based on the results of the study it can be concluded that the implementation of internal audits is sufficient. The effectiveness of internal cash control at PT. Rajawali Hiyoto has been effective. The partial test results show that the role of internal audit has an influence in supporting the effectiveness of internal cash controls

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