SARI, FITRI MARETA (2014) ANALISIS STRUKTUR PENGENDALIAN INTERN PADA PDAM TIRTA MUSI UNIT PELAYANAN KALIDONI PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
Full text not available from this repository.Abstract
Analysis of The Internal Control Structure in PDAM TirtaMusi Unit PelayananKalidoni Palembang FitriMareta Sari, 2014 (xv + 52 pages) Fitrimaretaaa@gmail.com The purpose of this final report is to analyze the elements of internal control that applied to the PDAM TirtaMusi Unit PelayananKalidoni Palembang. The population in this study were employees and managers of PDAM TirtaMusi Unit PelayananKalidoni Palembang. Data obtained through questionnaires. Furthermore, the result data of questionnaires measured using the SPSS program (Statistical Product and Solution Service) version 20.0 and using descriptive statistical methods to measure the validity, reliability and the average frequency of respondents for the answers that have been given. The results of this study indicate that the elements of internal control, risk assessment, control activities, information and communication and monitoring of PDAM TirtaMusi Unit PelayananKalidoni Palembang be very adequate criteria with a percentage of “Yes” by 81,9%. This because there is no duplication of work, good authorization activities, implement control activities quite well, as well as good supervision of employees and company assets, so its can minimize the level of fraud that can harm integration. Its just that they need to be increased again on the element of control activities. Keywords : Internal Control Structure.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Internal Control Structure |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 21 Jan 2016 03:27 |
| Last Modified: | 21 Jan 2016 03:27 |
| URI: | http://eprints.polsri.ac.id/id/eprint/575 |
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