ANALISIS PENERAPAN UNSUR-UNSURSISTEM PENGENDALIAN INTERN ATAS PENGELUARAN KASPADA DINAS PEKERJAAN UMUM BINA MARGA PROVINSI SUMATERA SELATAN

Arianti, Divika (2015) ANALISIS PENERAPAN UNSUR-UNSURSISTEM PENGENDALIAN INTERN ATAS PENGELUARAN KASPADA DINAS PEKERJAAN UMUM BINA MARGA PROVINSI SUMATERA SELATAN. Other thesis, Politeknik Negeri Sriwijaya.

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Abstract

ANALYSIS OF THE IMPLEMENTATION OF ELEMENTS IN THE INTERNAL CONTROL SYSTEMS OF CASH EXPENDITURES ON PUBLIC WORKS DEPARTMENT OF HIGHWAYS SOUTH SUMATRA Divika Arianti, 2015 (xiii + 60 Halaman) Email : divikaariantiy@gmail.com Department of Public Works Highways South Sumatra Province engaged in construction of roads and bridges. The company addresses the way Ade Irma Nasution 10 Palembang. The author uses several methods to obyain data from companies like questionnares, observation, and documentation. Objects in the analysis in this final report is an examination of the internal control system. Based on the data obtained, the authors found several problems among others the implementation of the monitoring elements on procedure cash expenditure have not been implemented optimally. To overcome these problems, the authors provide suggestion that may be useful to the government, such as the government should use an independent auditor and competent in handling procedure cash expenditure so as to avoid the occurrence of a material error.

Item Type: Thesis (Other)
Uncontrolled Keywords: Auditing, internal control system, cash expenditure, monitoring.
Subjects: H Social Sciences > HG Finance
Divisions: Accounting > Undergraduate Theses
Depositing User: Mr Bambang Anthony
Date Deposited: 29 Feb 2016 02:49
Last Modified: 29 Feb 2016 02:49
URI: http://eprints.polsri.ac.id/id/eprint/2614

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