Sistem Pengendalian Intern atas Penerimaan dan Pengeluaran Kas ATM pada PT Bank Danamon Indonesia, Tbk Cabang Pusat Pasar Medan

Abstract

PT Bank of Danamon Indonesia, Tbk as one of bank property of private sector ever try to fulfill demand requirement of its client in transacting ATM and along with growth of information technology, Therefore facility of ATM have to continue to be developed by growing is multifarious transaction menu and fitur. In course of transaction of ATM it is of course needed operation system which good to avoiding the happening of insincerity generated by outside party. System security of ATM provided with master of key and of password. Target of this research is to know about internal control system to transaction revenue and expenditure of cash of ATM exist in PT Bank of Danamon Indonesia, Tbk and also know how far role of the internal control system in overcoming or minimizing the happening of deviation which possible happened. In this research writer of descriptive research method. Data type the used primary data and of sekunder. As for data collecting technique the used documentation and interview. From result of research writer get conclusion that data-processing system base on computer exist in company that is system of ICBS owning some subsystem that is : Teller subsystem Branch, subsystem funding, subsystem loan and of ATM subsystem. The subsystem play important role in course of transaction of ATM that goes on because transaction process of ATM that goes on will be direct influence account balance of client existing system application, in course of transaction ATM company operation of public and operation of application observed by office of branch to be operational activity walk at ease and goodness