| dc.description.abstract | The PT. Bank Perkreditan Rakyat (BPR) Nusantara Bona Pasogit 8 Sidikalangs have a accumulation for three party thats form savings and futures deposit. And the fund of distribution form a community funds. The activity have receiving and spending cash. The activity need a supervision and control for saving the cash. This matter caused that is easily transferabble about the nature of the cash and diverted for everyone take it. The security system needed is intern control.
The problem is answered from the research and script is how about the system intern control receiving and spending cash have do, and control receiving and spending cash for PT.BPR NBP 8 Sidikalang is enough.
This research and evaluation showed there are separation teller function, saving function or deposito and bookepeer function. There are authorizations and validation that more better from start and finish the activity. The good practice has rated good. There are showed with an effort to keep the asset’s will secured, every transaction carried out from start to finish by different functions, a periodically held physical matching of the property with records, existing cash balances teller function is protected from possible the equipped with tools that prevent theft occurrence of cash theft as like cabinets, safes and counterfeit money detectors.
From searching thats showed suggestions a receipt number from receiving document cash and spending cash that use as like one facilities for controlled using a document and supervisions of company assets. | en_US |
