Seriyanti, Agus (2021) Analisis Sistem Pengendalian Internal Pada Siklus Penerimaan Bea Masuk (Studi Kasus Pada Kantor Pengawasan dan Palayanan Bea dan Cukai Kabupaten Bengkalis. Undergraduate thesis, Politeknik Negeri Bengkalis.
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Abstract
This study aims to analyze the internal control system in the acceptance cycle at the Bengkalis Regency Customs and Excise Supervision and Service Office. This study uses descriptive research that aims to explain something through a study. The data collection technique used in this research is documentation. The research method used is analysis . The research location is the Office of Supervision and Customs Service of Bengkalis Regency, Jalan Syahbandar No. 02, Bengkalis City, Kec. Bengkalis, Bengkalis Regency. The results of this study indicate that the internal control of the acceptance cycle is good and has not entered the very good category because there are several things that must be done, namely a detailed separation of duties and the existence of arrears in payments to the company and communication between related parties must be improved. and improvements are still needed such as the addition of security tools and the warehouse area must be enlarged.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Uncontrolled Keywords: | Internal Control, Internal Management, Constraints in internal control. | ||||||||
| Subjects: | 550 ILMU EKONOMI > 560 ILMU EKONOMI > 562 Akuntansi | ||||||||
| Divisions: | Jurusan Administrasi Bisnis > Sarjana Terapan Akuntansi Keuangan Publik > TUGAS AKHIR | ||||||||
| Depositing User: | AKP A | ||||||||
| Date Deposited: | 12 Oct 2021 10:04 | ||||||||
| Last Modified: | 15 Oct 2021 14:15 | ||||||||
| URI: | http://eprints.polbeng.ac.id/id/eprint/2192 |
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