ANALISIS SISTEM PENGENDALIAN INTERN PENDAPATAN JASA TENAGA KERJA PADA PT TRITAMA BINA KARYA MALANG
| Main Author: | K, YOYOK DEDY |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2007
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/7741/1/ANALISIS_SISTEM_PENGENDALIAN_INTERN_PENDAPATAN_JASA_TENAGA_KERJA_PADA_PT_TRITAMA_BINA_KARYA_MALANG.pdf http://eprints.umm.ac.id/7741/ |
Daftar Isi:
- ANALYSIS OF INTERNAL REVENUE SERVICE CONTROL SYSTEM ON LABOR PT BINA KARYA Tritama MALANG Where the business entity such as this, the largest income is derived from such business. Thus in the application of the internal revenue service system, it should be noted aspects of information as a means of decision making with various financial and non financial. In penclitian ins] conducted a qualitative study of the internal control system of fee income. This research was conducted to assess whether the internal control system of labor services revenue at PT Bina Karya Malang Tritama been implemented properly and effectively, and reflect the elements of an adequate internal control. After a qualitative analysis of the internal control elements, which include organizational structure, systems and procedures existing authority, efforts to create what practices, and mute people, found some deficiencies in the application of accounting receivable system. Which if this hat could be improved to optimize the internal control procedures for recording a hat and giving the responsibility of each section to suit her skills. Like making a special journal book that can facilitate the search if there is a mistake recording, the formation of the internal audit committee as a control procedure and had never done the rotation of employees. This inevitably reduces the effectiveness of internal control within the labor service income.