ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA BANK : Studi Kasus pada Bank Tabungan Negara (BTN) Kota Serang

Ratu Syahna Azhari; Jamilatul Fadilah; Yani Aguspriyani

doi:10.572349/neraca.v1i5.605

ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA BANK

Studi Kasus pada Bank Tabungan Negara (BTN) Kota Serang

Authors

Ratu Syahna Azhari UIN Sultan Maulana Hasanuddin Banten
Jamilatul Fadilah UIN Sultan Maulana Hasanuddin Banten
Yani Aguspriyani UIN Sultan Maulana Hasanuddin Banten

DOI:

https://doi.org/10.572349/neraca.v1i5.605

Keywords:

cash, controlling internal system, banking

Abstract

Cash represents a valuable asset crucial for the seamless functioning of banking operations. Conversely, the effectiveness of internal control systems significantly influences the operational management of banking activities, particularly in handling cash. A breakdown in the internal control system could disrupt banking activities and adversely impact overall banking performance. This study aims to investigate the Controlling Internal System within the Indonesian banking sector, with a focus on the Tabungan Negara Bank (BTN).

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Published

2023-12-28

How to Cite

Azhari, R. S., Fadilah, J., & Aguspriyani, Y. (2023). ANALISIS SISTEM PENGENDALIAN INTERNAL KAS PADA BANK : Studi Kasus pada Bank Tabungan Negara (BTN) Kota Serang. Neraca: Jurnal Ekonomi, Manajemen Dan Akuntansi, 1(5), 537–544. https://doi.org/10.572349/neraca.v1i5.605