rasio keuangan

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DAFTAR ISI
DAFTAR ISI .................................................................................................. i
BAB I PENDAHULUAN.
1.1 Latar Belakang ..................................................................................... 1
1.2 Rumusan Masalah ............................................................................... 4
1.3 Tujuan Penelitian ................................................................................. 4
1.4 Manfaat Penelitian ............................................................................... 4
BAB II TINJAUAN TEORITIS
2.1 Penelitian Terdahulu ............................................................................ 6
2.2 Landasan Teori .................................................................................... 14
2.2.1 Pengertian Sistem .................................................................... 14
2.2.2 Pengertian Sistem Pengendalian Intern ............................ 14
2.2.3 Unsur Sistem Pengendalian Intern .................................... 18
2.3 Pengertian Penerimaan Kas ....................................................... 21
2.3.1 Sumber Penerimaan Kas ................................................. 22
2.3.2 Fungsi Yang Terkait Dalam Penerimaan Kas .................... 25
2.3.3 Dokumen Yang Digunakan Dalam Penerimaan Kas ......... 25
2.3.4 Catatan Akuntansi Yang Digunakan Penerimaan Kas ...... 26
2.3.5 Prosedur Dalam Penerimaan Kas ...................................... 26
2.4 Kerangka Konseptual ................................................................. 28
BAB III METODOLOGI PENELITIAN
3.1 Jenis Penelitian ........................................................................... 29
3.2 Jenis Data ................................................................................... 30
3.3 Sumber Data ............................................................................... 31
3.4 Metode Pengumpulan Data ......................................................... 32
3.5 Populasi Penelitian ...................................................................... 34

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3.6 Sampel Penelitian ....................................................................... 34
3.7 Definisi Operasional Variabel ...................................................... 35
3.7 Teknik Analisis Data .................................................................... 36
DAFTAR PUSTAKA ............................................................................. 38