Silvia, Mega (2015) EVALUASI STRUKTUR PENGENDALIAN INTERN ATAS SIKLUS PENGGAJIAN DAN PENGUPAHAN DALAM RANGKA PENILAIAN RISIKO PENGENDALIAN PADA CV KAPITA JAYA. Other thesis, Politeknik Negeri Sriwijaya.
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EVALUATION OF INTERNAL CONTROL STRUCTURE OF THE CYCLE OF PAYROLL AND WAGE IN ORDER TO CONTROL THE RISK ASSESSMENT AT CV KAPITA JAYA Mega silvia, 2015(xii + 52 pages) Email: megasilviaa19@gmail.com The final report entitled "Evaluation of Internal Control Structure Over Cycle Payroll and Wage Control Risk Assessment In Order At Capita Jaya CV". The purpose of this final report to evaluate the internal control structure over the cycle payroll and wages in order to control risk assessment at Capita Jaya CV. The results showed that the application of elements of control activities and monitoring is inadequate because it does not separate recording function with the function of the cash outlay that occur concurrently function. Furthermore, the company has not used an independent party to assess the performance of employees on payroll and wages. Director of the employee performance appraisal is done without the use of an adequate basis for comparison document. The author suggested before the documents and records on the validation by the director should first check the correctness and thoroughness in by the authorities in order to produce financial information that is reasonable. In addition during the performance appraisal and supervision of payroll and wages should use comparison documents are complete and adequate
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Internal Control Structure, Salary and Wage. |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 29 Feb 2016 02:47 |
| Last Modified: | 29 Feb 2016 02:48 |
| URI: | http://eprints.polsri.ac.id/id/eprint/2619 |
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