Pengendalian Pengeluaran Kas Kecil Pada Pt Snepac Shiipping

Abstract

This Final Research is conducted at PT Snepac Shipping with the purpose of knowing the control of cash expenditure on this company. This research used descriptive research method and data collection technique with observation method. In this study the authors take the subject of the issue of managing the expenditure of petty cash on PT Snepac Shipping. The results of this study conclude that there is a difference in the practice of small cash expenditures with SOP in the company. The results suggest that management needs to evaluate the implementation of the management of petty cash funds so that Standard Operating Procedures (SOP) practices can be executed in accordance with the policy and perform internal audit completeness documents supporting the expenditure of petty cash.