ANALISIS PENGENDALIAN INTERN DALAM SISTEM AKUNTANSI PENGGAJIAN PADA PT RASA PRIMA SELARAS PALEMBANG

ERISA, - (2015) ANALISIS PENGENDALIAN INTERN DALAM SISTEM AKUNTANSI PENGGAJIAN PADA PT RASA PRIMA SELARAS PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.

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Abstract

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.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Accounting Systems, Internal Control, Accounting Salary Systems
Subjects:	H Social Sciences > HG Finance
Divisions:	Accounting > Undergraduate Theses
Depositing User:	Mr Bambang Anthony
Date Deposited:	25 Feb 2016 03:10
Last Modified:	25 Feb 2016 03:10
URI:	http://eprints.polsri.ac.id/id/eprint/2594

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