Abstract:
This research was conducted to find out how it impacts financial statements if the accounting and finance functions are optimized. The research was conducted on optimizing the accounting and finance functions in improving internal control at PT Tripalindo Trans Mix. This research uses a qualitative approach by choosing financial divisions as a sample. The data obtained from the financial division will be compared with the relevant theory. The data analysis carried out in this study includes collecting data related to accounting and finance, studying and analyzing documents, providing alternatives to problem-solving, and drawing conclusions. The results of the research that has been carried out are known that the task of finance at PT. Tripalindo Trans Mix includes banks, office cash, and factory cash. The accounting section includes receivables, payables, and accountants. Based on the results of observations, active participation, interviews, and author analysis related to the topic, it is known that the lack of human resources makes companies must rely on these two important tasks, namely accounting, and finance, one person. However, this has an impact on financial statements which often experience lags in a settlement. The strict supervision system carried out by the company makes it run effectively and no fraud is found in its implementation.
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