ASTUTI, - (2016) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENARIKAN ASET TETAP BERWUJUD PADA PT PLN(PERSERO) WILAYAH S2JB. Other thesis, Politeknik Negeri Sriwijaya.
|
Text (COVER)
. COVER.pdf Download (795kB) | Preview |
|
|
Text (BAB 1 PENDAHULUAN)
BAB I.pdf Download (175kB) | Preview |
|
|
Text (BAB II TINJAUAN PUSTAKA)
BAB II.pdf Download (341kB) | Preview |
|
![[img]](http://eprints.polsri.ac.id/style/images/fileicons/text.png) |
Text (BAB III GAMBARAN UMUM PERUSAGAAN)
BAB III.pdf Restricted to Repository staff only Download (354kB) |
|
|
Text (BAB IV PEMBAHSAAN)
BAB IV.pdf Restricted to Repository staff only Download (113kB) |
|
|
Text (BAB V SIMPULAN DAN SARAN)
BAB V.pdf Download (87kB) | Preview |
|
|
Text (DAFTAR PUSTAKA)
DAFTAR PUSTAKA.pdf Download (85kB) | Preview |
Abstract
The purpose of this final report to knowing Analysis of the internal control over the procedure of withdrawal of fixed assets Tangible at PT PLN (Persero) Region S2JB, this case study uses primary data taken from PT PLN (Persero) Region S2JB. the withdrawal of fixed assets there are several elements of internal control over the procedure of withdrawal of fixed assets Tangible at PT PLN (Persero) Region S2JB. To obtain these data, the authors conducted data collection, with method: Interview,questionnaire,to get data. This author tells that applying the elements of internal control including: 1) the scope of control, 2), risk assessment, 3) elements of communication and information, 4) control activities, 5) monitoring of PT PLN (Persero) Region S2JB. In the withdrawal of fixed assets there are certainly related documents in withdrawal of fixed assets Tangible at PT PLN (Persero) RegionS2JB.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Control, withdrawal Tangible Assets |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Journal |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 24 Jul 2017 09:01 |
| Last Modified: | 24 Jul 2017 09:01 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3726 |
Actions (login required)
 |
View Item |
