Peranan Internal Audit dan Sistem Pengendalian Intern (Penerimaan dan Pengeluaran)Terhadap Pengelolaan Kas Pada PT. Bank Syariah Mandiri (KC Jakarta Rawamangun)
Abstract
This research aims to determine the role of internal audit and internal control system (revenue and expenditure) on cash management at PT. Bank Syariah Mandiri. The data used in this study are primary data and secondary data collected from interviews, questionnaires and reports of Bank Syariah Mandiri publications on banking financial statements and other literature studies. Data processing methods using path analysis method with the help of Statistical Product & Services Solution (SPSS). Testing statistics in this study using Test Data Validity. The results showed that simultaneously the internal audit variables, internal control system (cash receipts and disbursements) have a significant effect on Cash Management At PT. Bank Syariah Mandiri and all such variables Keywords : Internal Audit and Internal Control System, Cash ManagementReferences
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