EVALUASI SISTEM PENERIMAAN KAS DARI PENJUALAN TUNAI TIKET TERMINAL BANJARMASIN PADA PO. GLORA GROUP SAMARINDA --

PO. Glora Group Samarinda is one of the companies which moved on transportation service. Controlling system is the important thing that company should have, because company will be worked well if its have a good controlling system.
The problem in this final project is to make good controlling system especially on cash sales system. The purpose of this project is to knowing that application of this system was according ti elements of controlling system.
Based on the problem, the writer using Internal Control system of AICPA for the alaysis tools. The data of this project were taken from Banjarmasin bud station. it is located in Bung Tomo street number 43 and has been established since 1975.
The resulf of this final project is to prove that cash receive from sales evalution system in Banjarmasin bus station on PO. Gelora Group Samarinda in not yet according to Internal Control system of AICPA. Therefore, the hypothesis that made by the writer is accepted.