Analysis Of The Cash Disbursement Accounting System

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Cash disbursement system at PT. ABC is ineffective, raising risks for misappropriation and financial inconsistencies.
Key issues include lack of authorization, inadequate segregation of duties, and poor internal controls compromising cash management.
Descriptive analysis using primary and secondary data from interviews and financial records identifies significant control gaps.
Understanding cash management practices is crucial, indicating a need for effective internal controls to safeguard financial integrity.

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Descriptive analysis reveals deficiencies in cash disbursement controls at PT. ABC, highlighting risks to financial reporting and management.

Sari et al. (2024) studied this question.

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Descriptive analysis reveals deficiencies in cash disbursement controls at PT. ABC, highlighting risks to financial reporting and management.