ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA PT. BANK NASIONAL INDONESIA (BNI)

RAYKARD PARLIN P LINGGA, DEWI PRASTIWI

Abstract


Cash is a form of assets, that is very valuable for the smooth operation of the
banking. Whereas, the controlling internal system are very affecting for the
operational management system in the banking activity, specially cash. If the
controlling internal system was broken, so the banking activity will be disturbed
and it will be affected the performance of the banking. The purpose of the study is
finding out of Controlling Internal System in the Indonesia banking. The banking
is National Indonesia Bank (BNI).
Keywords : cash, controlling internal system, banking


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