Proceedings of the 5th International Public Sector Conference, IPSC 2023, October 10th-11th 2023, Bali, Indonesia

Research Article

Evaluation of Internal Control of Cash Receipts Inhotel Sofitel Bali Nusa Dua

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  • @INPROCEEDINGS{10.4108/eai.10-10-2023.2342169,
        author={Arya Agung Ayu Sitha  Dewi and Halim Dedy  Perdana and Meirani  Harsasi},
        title={Evaluation of Internal Control of Cash Receipts Inhotel Sofitel Bali Nusa Dua},
        proceedings={Proceedings of the 5th International Public Sector Conference, IPSC 2023, October 10th-11th 2023, Bali, Indonesia},
        publisher={EAI},
        proceedings_a={IPSC},
        year={2023},
        month={12},
        keywords={evaluation internal control cash receipt},
        doi={10.4108/eai.10-10-2023.2342169}
    }
    
  • Arya Agung Ayu Sitha Dewi
    Halim Dedy Perdana
    Meirani Harsasi
    Year: 2023
    Evaluation of Internal Control of Cash Receipts Inhotel Sofitel Bali Nusa Dua
    IPSC
    EAI
    DOI: 10.4108/eai.10-10-2023.2342169
Arya Agung Ayu Sitha Dewi1,*, Halim Dedy Perdana1, Meirani Harsasi1
  • 1: Universitas Terbuka
*Contact email: aryaagungayusithadewi@gmail.com

Abstract

Sofitel Bali Nusa Dua is a company engaged in the tourism industry. The Sofitel Bali Nusa Dua is a 5-star hotel in Bali which has been under the auspices of Accor Hotels since 1967. Sofitel Bali Nusa Dua is located in the tourist area of ITDC Lot N5 Benoa in Badung. The purpose of this scientific work is to determine whether the internal control of cash receipts at the Sofitel Bali Nusa Dua Hotel is effective or not. The type of data used is qualitative and quantitative data. The data source for this scientific work is based on primary data and secondary data. All of this information was collected through direct observation and interviews with hotel staff. Based on this discussion, it can be concluded that the internal control of cash receipts for the Sofitel Bali Nusa Dua Hotel is in accordance with the company's Standard Operating Procedures (SOP).