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ANALISIS SISTEM PENGENDALIAN INTERNAL FUNGSI PENJUALAN TIKET PADA PO.NIKHO TOUR AND TRAVEL MALANG

AUFAH, NURUL (2013) ANALISIS SISTEM PENGENDALIAN INTERNAL FUNGSI PENJUALAN TIKET PADA PO.NIKHO TOUR AND TRAVEL MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

The purpose of this study to analyze the internal control system on PO.Nikho Tour And Travel Malang. This research is descriptive. Internal control system analysis technique used assessed from the analysis of the organizational structure that separates the strict responsibility, authority systems analysis and recording procedures, analyzes sound in carrying out the duties and functions of each unit of the organization, and analysis of quality employees in accordance with the responsibilities. Results of the analysis of internal control system that PO. Nikho Tour And Travel Malang has implemented an organizational structure in the form of linear and segregation of duties expressly, the mutilation procedures in the form of grooves, the sound practices are applied in accordance with company policies, as well as the compatibility between the education level of a given position. However, the system analyzes the flow of authority and mutilation procedures have not been described.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 21 Jan 2015 03:37
Last Modified: 21 Jan 2015 03:37
URI : http://eprints.umm.ac.id/id/eprint/14963

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