ANALISIS SISTEM PENERIMAAN KAS DARI JASA HASIL EKSPLORASI BATU BARA PADA PT. SURYA TEKNIK ANUGERAH SAMARINDA --

pPT. Surya Teknik Anugrah is a company engaged in coal mining in particular. formulation of the problem that the authors ask is whether the system of cash receipts from services for coal exploration results at. PT. Surya Teknik Anugerah is in author is an understanding of accounting, understanding the system, understanding of procedures, understanding of accounting system and understanding of the internal controlsystem.
data collection techniques in use by the author by way of interviews with the held a question and answer to the parties relating to the object being studied. the problem in this final project is to make good ontroling system especially on cash receipts from services for coal exploration. the purpose of this project is to knowing that application of this system was according to elements of controlling system.
based on these issues, the author uses a system of internal control AICPA for analysis tools. the results of this thesis is to prove that the system analysis, cash receipts from the services of coal exploration results at. Anugerah Surya Engineering samarinda there have not been appropriate and in accordance with the internal control system according to the AICPA