ANALISIS STRUKTUR PENGENDALIAN INTERN DI PT CAHAYA PUTRI SELATAN PALEMBANG
| Main Author: | Purnamasari, Rika |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2014
|
| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/489/1/COVER.pdf http://eprints.polsri.ac.id/489/2/BAB%201.pdf http://eprints.polsri.ac.id/489/3/BAB%202.pdf http://eprints.polsri.ac.id/489/4/BAB%203.pdf http://eprints.polsri.ac.id/489/5/BAB%204.pdf http://eprints.polsri.ac.id/489/6/BAB%205.pdf http://eprints.polsri.ac.id/489/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/489/8/LAMPIRAN.pdf http://eprints.polsri.ac.id/489/ |
Daftar Isi:
- Final Reportwas conductedtoanalyzethe application ofthe elements ofthe internal control structureinPTCahayaPutri SelatanPalembang. The populationin this study wereemployees ofPTCahayaPutri Selatan Palembangscatteredon theaccounting, warehouse, cashier, partoperational, and information systems(DIMAS). The samples usedwereas many as20(twenty) of the respondents. The data usedinthis study were obtainedthroughquestionnaires. Furthermore, the datameasuredvalidity, reliabilityandthe average frequency ofrespondents' answers. This studyconcludesthat theapplication ofthe elements ofthe internal control structurethatincludesthe control environment, risk assessment, control activities, informationandcommunication, andmonitoring ofPTCahaya Putri Selatan Palembangcan beconsidered quiteadequate(well implemented) by thepercentage of "yes" for69.86%. Areas for improvementlies in themonitoringelement. Keywords: ControlEnvironment, Risk Assessment, Control Activities, InformationandCommunication, Monitoring.