ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA PT. BANK NASIONAL INDONESIA (BNI)
Abstrack: 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
Penulis: Raykard Parlin
Kode Jurnal: jpakuntansidd130062
