Published: 2023-10-10
Analisis Pengendalian Intern Pada Efektifitas Pengelolahan Kas PT. Abadi Sakti Mitra Mandiri Lampung
DOI: 10.35870/emt.v7i4.1542
Dirma Wati, Riswan
Abstract
This study aims to describe the cash management phenomenon occurring at PT. Abadi Sakti Mitra Mandiri Lampung. The author has conducted research on cash management with an emphasis on efficiency and effectiveness through internal monitoring and control methods. Therefore, financial monitoring and control must be a top priority for management. The subject of this study is PT. Abadi Sakti Mitra Mandiri Lampung. The research method used is the Grounded Research method, which is based on facts, applying comparative analysis for empirical generalization, conceptualization, theory verification, and theory development, with data collection and analysis carried out simultaneously. The results of this research indicate that there are problems in internal control activities, especially related to holding multiple positions. Therefore, companies are advised to open job vacancies so as not to experience a shortage of human resources which could lead to multiple positions.
Keywords
Cash Management ; Efficient ; Cash Effectiveness ; Internal Control
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Article Information
This article has been peer-reviewed and published in the Jurnal EMT KITA. The content is available under the terms of the Creative Commons Attribution 4.0 International License.
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Issue: Vol. 7 No. 4 (2023)
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Section: Articles
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Published: October 10, 2023
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License: CC BY 4.0
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Copyright: © 2023 Authors
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DOI: 10.35870/emt.v7i4.1542
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Dirma Wati
Fakultas Ekonomi dan Bisnis, Universitas Bandar Lampung, Kota Bandar Lampung, Provinsi Lampung, Indonesia
Riswan
Fakultas Ekonomi dan Bisnis, Universitas Bandar Lampung, Kota Bandar Lampung, Provinsi Lampung, Indonesia
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