ANALISIS PENGENDALIAN INTERN DALAM SISTEM AKUNTANSI PENGGAJIAN PADA PT RASA PRIMA SELARAS PALEMBANG
| Main Author: | ERISA, - |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2594/1/1.%20Cover.pdf http://eprints.polsri.ac.id/2594/2/2.%20Bab%20I.pdf http://eprints.polsri.ac.id/2594/3/3.%20Bab%20II.pdf http://eprints.polsri.ac.id/2594/4/4.%20Bab%20III.pdf http://eprints.polsri.ac.id/2594/5/5.%20Bab%20IV.pdf http://eprints.polsri.ac.id/2594/6/6.%20Bab%20V.pdf http://eprints.polsri.ac.id/2594/7/Daftar%20Pustaka.pdf http://eprints.polsri.ac.id/2594/ |
Daftar Isi:
- Analysis of Internal Control of Accounting Salary System in PT Rasa Prima Selaras Palembang Erisa, 2015 (xiv + 50 pages) Email : rzerisa@yahoo.com The Purpose of this final report is to fulfill one of the requirements in completing the study at Polytechnic Sriwijaya. This report entitled "Analysis of Internal Control of Accounting Salary System in PT Rasa Prima Selaras Palembang. The author obtained the data from the company by using several research methods, such as observation, interview and literature study. Results of the analysis showed that in in PT Rasa Prima Palembang there was no separation between recording function and the function of operational and the dual of duties and function done by the operational function. Furthermore, in the internal control of accounting salary system which consists of several elements existing companies should conduct evaluations to all elements would running properly.