Evaluasi Pengendalian Intern Pengelolaan Dana Kas Kecil Pada Pt Mahardhika Cipta Nusa

Abstract

This Final Project discusses the management of petty cash funds in PT Mahardhika Cipta Nusa which is a very frequent transactions used for office activities every day. This research is qualitative research with descriptive design. The results suggest that in managing small cash funds employees need to do so according to the rules so avoid the problem of fraud.