Pengendalian Internal Sebagai Tools Sistem Pengeluaran Kas Pada Café Joe Nathan Di Jakarta Selatan

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The implementation of the internal control system significantly improves cash disbursement processes at Café Joe Nathan, ensuring accuracy and safety.
Key metrics show that sound practices, such as same-day recording, enhance the integrity of the cash management system.
Observational analysis through qualitative methods revealed effective separation of functions among departments involved in cash handling.
Regular evaluations and internal audits support the precision and reliability of financial records in the cash disbursement system.

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Qualitative analysis reveals effective internal control mechanisms in cash disbursement at Café Joe Nathan, enhancing stakeholder trust.

Herlina et al. (2025) studied this question.

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