ANALISIS PENGENDALIAN INTERN ATAS SISTEM PENGGAJIAN DAN PENGUPAHAN PADA UNIVERSITAS TRIDINANTI PALEMBANG
| Main Author: | RAKHMAWATI, AIDA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2573/1/COVER%20LA.pdf http://eprints.polsri.ac.id/2573/2/Bab%201.pdf http://eprints.polsri.ac.id/2573/3/Bab%202.pdf http://eprints.polsri.ac.id/2573/4/Bab%203.pdf http://eprints.polsri.ac.id/2573/5/Bab%204.pdf http://eprints.polsri.ac.id/2573/6/Bab%205.pdf http://eprints.polsri.ac.id/2573/7/Daftar%20Pustaka.pdf http://eprints.polsri.ac.id/2573/ |
Daftar Isi:
- ANALYSIS OF INTERNAL CONTROL ON PAYROLL AND WAGE SYSTEM IN UNIVERSITY OF TRIDINANTI PALEMBANG RAKHMAWATI AIDA (XII + 53 PAGES) Email : rakhmawatiaida@gmail.com This study aimed to analyze the internal control over payroll and wage systems at the University of Tridinanti Palembang. The sample in this study were employees amounted to 10 employees associated with the payroll system and the wage of the total population of 24 people. Data collection methods used were interviews and questionnaires. The data obtained and analyzed using the champion methods.In this study, University of Tridinanti Palembang doesn’t has good enough internal control,so that fraud and authority misuse still might be happen.