Pramono, Yanka Setya (2007) EVALUASI SISTEM PENGENDALIAN INTERN DALAM PEMBAYARAN PROVISI AGEN PADA PERUSAHAAN BERSAMA AJB BUMI PUTERA 1912 CABANG MALANG. Other thesis, University of Muhammadiyah Malang.
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This research is a case study in the Joint Company AJB Bumiputera Malang Branch 1912 under the title Evaluation of Internal Control System in Payment of Fees Agent on the Company Joint Branch AJB Bumiputera 1912 Malang. The purpose of this research is is to know the clear picture about the system and agent fees payment procedures of the Company Together AJB Bumiputera 1912 Malang Branch. Data analysis technique is used for qualitative analysis techniques, by evaluating the internal control system in the payment of agent fees the company is being investigated. The results of this study is the internal control system of payment provisions Agent AJB Bumiputera 1912 is compliant so that expected objective system of internal control can be achieved and encourages the activities of payment Agent fees run effectively and efficiently. Nevertheless Joint Company AJB Bumiputera 1912 Malang Branch need to continuously perform study of existing systems in order to become more effective and efficient flexible control environment that may change.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Rayi Tegar Pamungkas|
|Date Deposited:||29 Jun 2012 06:29|
|Last Modified:||29 Jun 2012 06:29|
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