SISTEM PENERIMAAN KAS DARI PENJUALAN JASA KARTU MATRIX PADA PT. INDOSAT GRAPARI SAMARINDA --

The objectives of this writing are stated to know, studying and comprehending cash inflow system cash sale of card matrix at company Grapari Indosat.
To easier an analyzing this research the writer used element of internal control system and flowchart as instruments analysis.
PT. Indosat Grapari is running service activities of good in telecommunications for all social activites.
The resulf of this research indicated that cash inflow system on matrix card at indosat Company has still not fulfilled the Internal Control System elements.