Prosedur Pengeluaran Kas Pada PT Bank Riau Kepri Cabang Pembantu Tangkerang

Suseno, Luki (2021) Prosedur Pengeluaran Kas Pada PT Bank Riau Kepri Cabang Pembantu Tangkerang. Diploma thesis, Universitas Islam Riau.

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Abstract

Conclusion Based on the results of research on cash disbursement procedures at the Bank Office Riau Kepri Sub Branch Tangkerang, Pekanbaru, then the author can draw the following conclusions: 1. Cash plays an important role in all transactions to run smoothly in order there are no financial irregularities, resulting in errors in recording and matching financial statements can be minimized and each bank reconciliation process becomes smoother and easier to perform done. 2. Procedure for cash disbursements of Bank Riau Kepri, Tangkerang Sub-Branch applied has met the criteria as a supervisory system effective. 3. Each transaction process is a mechanism for cash disbursement procedures of Bank Riau Kepri Sub Branch Tangkerang is in the good category because approval of each transaction must go through the authorized party and survey field, especially in the process of applying for loans / credits. 4. Every cash disbursement of Bank Riau Kepri, Tangkerang Sub-Branch use checks, namely supporting documents such as notes, tax invoices, invoices sales, receipts

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