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INTERNAL CONTROL SYSTEM TO THE ACCEPTANCE OF CASH ON CASH SALES DAI PT HERO SUPERMARKET TBK

Authors
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Faculty of Economics
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Abstract

Internal control system is one way used to keep the assets of companies from allforms of deviation in the form of waste, fraud and theft, so companies do notsuffer losses. In scientific writing, the writer will explain about the cashproceeds obtained by the company by implementing the Internal ControlSystem. In addition, the author also explains how internal pengedalian systemused by the company. After analyzing the internal control system applied tothose cash receipts from cash sales was quite adequate with a better procedurebecause of PT Hero Supermarket Tbk can be seen from the profits generatedfrom cash sales on a regular basis and use of documents and accounting recordsare quite goo.

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