ANALISIS PENERAPAN STRUKTUR PENGENDALIAN INTERN PADA PT NAKANDA DEWADARU

MGS. M., HARISZ PRATAMA (2017) ANALISIS PENERAPAN STRUKTUR PENGENDALIAN INTERN PADA PT NAKANDA DEWADARU. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.

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1. COVER.pdf

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2. BAB 1.pdf

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3. BAB 2.pdf

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6. BAB 5.pdf

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7. DAFTAR PUSTAKA.pdf

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Abstract

The purpose of this final report to analyze internal control in PT Nakanda Dewadaru, to discuss what happened with an effective process improvement activities at the company’s internal control. The result of this study indicate that the internal control, visible from the elements such as the control environment, risk, assessment, control activities, and surpervise the activities have been done well. Adequate internal controls may be due to the lack of duplication of work, sufficient authorization activities, and implement appropriate control activity rules, and conducted surveillance and monitoring to the employee. Because of good internal controls, so that it could hamper the process of internal control in PTNakandaDewadaruthisdoesnothappen.Ifviewedfromthemeasurementof effectiveness.

Item Type: Thesis (Other)
Uncontrolled Keywords: Pengendalian Internal, Aktivitas Pengendalian, Penilaian Risiko
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Accounting > Undergraduate Theses
Depositing User: Mrs Trisni Handayani
Date Deposited: 21 Nov 2017 01:13
Last Modified: 21 Nov 2017 01:13
URI: http://eprints.polsri.ac.id/id/eprint/4211

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