SKRIPSI : ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP SISTEM AKUNTANSI DAN PERPAJAKAN PENERIMAAN DAN PENGELUARAN KAS PADA PT JASA RAHARJA KANTOR CABANG LAMPUNG

Siregar, Rani Rahmayuni (2023) SKRIPSI : ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP SISTEM AKUNTANSI DAN PERPAJAKAN PENERIMAAN DAN PENGELUARAN KAS PADA PT JASA RAHARJA KANTOR CABANG LAMPUNG. Diploma thesis, Politeknik Negeri Lampung.

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Abstract

This research aims to explain the accounting and taxation system of cash revenue and expenditure at PT Jasa Raharja Lampung Branch Office and analyze the principles of the integrated framework of COSO internal control of the accounting and taxation system of cash revenue and expenditure at PT Jasa Raharja Lampung Branch Office. The data used in this research are primary data and secondary data. The data collection methods used are interviews and documentation. The data analysis used is qualitative analysis. Based on the research resulst, it can be concluded that the accounting and taxation system for cash revenue and expenditure at PT Jasa Raharja, Lampung Branch Office, is in accordance with the accounting system established by the company and the implementation of the internal control system for the accounting and taxation system for cash revenue and expenditure at PT Jasa Raharja Lampung Branch Office in general is in accordance with the COSO Internal Control Integrated Framework.

Item Type: Thesis (Diploma)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
H Social Sciences > HG Finance
Divisions: Jurusan Ekonomi dan Bisnis > D4 Prodi Akuntansi Perpajakan
Jurusan Ekonomi dan Bisnis > D4 Prodi Akuntansi Perpajakan
Depositing User: mrs Retno Triastika
Date Deposited: 13 Dec 2023 02:08
Last Modified: 13 Dec 2023 02:08
URI: http://repository.polinela.ac.id/id/eprint/4390

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