ANALISIS SISTEM PANGENDALIAN INTERN ATAS SISTEM AKUNTANSI PENGGAJIAN PADA CV USAHA MUSI PALEMBANG
| Main Author: | RANTI PRANAWATI, SINTA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2626/1/Cover.pdf http://eprints.polsri.ac.id/2626/2/BAB%20I.pdf http://eprints.polsri.ac.id/2626/3/BAB%20II.pdf http://eprints.polsri.ac.id/2626/4/BAB%20III.pdf http://eprints.polsri.ac.id/2626/5/BAB%20IV.pdf http://eprints.polsri.ac.id/2626/6/BAB%20V.pdf http://eprints.polsri.ac.id/2626/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/2626/ |
Daftar Isi:
- Judul :Analysis of the internal control system to the payroll accounting system in CV Usaha Musi Palembang Nama :SintaRantiPranawati (xiii + 53 pages) Jurusan : Accounting Email/ No hp : Sintaranti79yahoo.com Final report was made aiming to find supervision in shipling of employee present list, assignment distribution and authority that happened a double conducted at CV Usaha Musi Palembang engaged in printing, located at Sultan Mahmud BadaruddinII street assle No 2519 Alang-alangLebar Palembang. Authors collected data by interview, quesioner, and observation. Data used in analysing the problem is the internal control system, some of the problem that may result in the absence of monitoring employee attendance sheet, the devision of tasks and responbilities that occur geminating assignment, and authorization has not been done completely well in the payroll accounting system, the company should implement a good internal control system, the presence supervision in filling the atendance of employees, the saparation of the corresponding organizational are performed bya general section that wage rates are given appropriate decision authorities, and prevent fraud committed by the parties who are not responsible