MUHAMMAD, FADEL SETIAWAN (2016) ANALISIS SISTEM AKUNTANSI PENGGAJIAN PADA PT SRIJASA BRIKA PERKASA PALEMBANG. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.
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Abstract
This final report aims to determine the employee in payroll accounting system PT Srijasa Brika Perkasa, also to know the sistem of internal controls on payroll accounting system used analysis was conducted on PT Srijasa Brika Perkasa Palembang engaged in energy servis help, located at jalan mayor zen Palembang author collects interview and observation data analysis used to compare the payroll accounting system applied by PT Srijasa Brika Perkasa with theory and analyze the problem that are geminating duty on the problems that are geminating duty on the part of personnel so that the timekeeper, maker attendance list, employee overtime and other bits of other bits of other causes undocumented employees who have been working overtime because of the personnel who perform the job began to record up to count, PT Srijasa Brika Perkasa should also use the documentation berangkap preventing fraud in his PT Srijasa Brika Perkasa.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Sistem Akuntansi Penggajian, Sistem Pengendalian Intern |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 18 Aug 2017 02:52 |
| Last Modified: | 18 Aug 2017 02:52 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3919 |
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