EVALUASI PENGENDALIAN INTERNAL TERHADAP PENERIMAAN DAN PENGELUARAN KAS PADA PT PLN (Persero)UNIT INDUK PEMBANGUNAN XIII MAKASSAR
Ester Dewi S.Thesis. 2015. Evaluation of the internal control system for the company is a very important thing, especially for cash receipts and disbursements at PT PLN (Persero) Parent Unit XIII development Makassar .This is to determine the extent of implementation of systems and procedures that have been running PT PLN (Persero) Parent Unit XIII pembagunan Makassar. Issues of concern are: Organizational structure associated with the cash receipts and disbursements have separated functional responsibility expressly andcan coordinating the needs of enterprises, healthy practice as seen from the list of questions on revenue and expenditure kasperusahaan has gone well and close look at how kah the implementation of systems and procedures revenue and expenditure kaspada PT PLN (Persero) Parent Unit XIII development Makassar.
There is also the purpose of writing is: 1) .To analyze the structure of the organization, 2). Analyze the system mechanisms and procedures for cash receipts and expenditure, 3) Analyze healthy practice associated with research at PT PLN (Persero) Parent Unit XIII development Makassar. The purpose of writing, 4). Analyzing the quality and reliability of employees in his work responsibility. The methodology used is the research field research and questionnaires while the analysis used was a descriptive comparative analysis aims to describe the activities of the company, especially in the Internal Control System Cash Receipts and Expenditure.