UMM Institutional Repository

ANALISIS SISTEM PENGENDALIAN INTERNAL SEBAGAI DASAR PELAKSANAAN AUDIT INTERNAL SISTEM PENGENDALIAN DAN PENGUPAHAN (Studi Kasus: PT.Eureeka Great Nusantara)

Azura, Vea Viola Baby (2019) ANALISIS SISTEM PENGENDALIAN INTERNAL SEBAGAI DASAR PELAKSANAAN AUDIT INTERNAL SISTEM PENGENDALIAN DAN PENGUPAHAN (Studi Kasus: PT.Eureeka Great Nusantara). Undergraduate (S1) thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
PENDAHULUAN.pdf

Download (1MB) | Preview
[img]
Preview
Text
BAB I.pdf

Download (437kB) | Preview
[img]
Preview
Text
BAB II.pdf

Download (1MB) | Preview
[img]
Preview
Text
BAB III.pdf

Download (228kB) | Preview
[img] Text
BAB IV.pdf
Restricted to Registered users only

Download (427kB)
[img] Text
BAB V.pdf
Restricted to Registered users only

Download (279kB)
[img] Text
LAMPIRAN.pdf
Restricted to Registered users only

Download (495kB)

Abstract

This research aims to clarify the company's internal control systems and procedures procedures related to payroll systems and launch. Study on the PT Nusantara Eureeka great using this type of descriptive study, researchers using COSO as a guide to internal control assessment system especially in payroll and launch. The results showed that the system of internal control in a company is not optimal, it is described by some weakness as there is no special section which handles oversight (Internal Audit), the existence of a duplicate title, lack of authorization. Based on the findings of the researchers expected PT. Eureeka Supreme can improve the internal control system and forms part of the special oversight (audit intenal)

Item Type: Thesis (Undergraduate (S1))
Student ID: 201510170311161
Keywords: internal control system, payroll system, Waging, internal audit
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Retno Widiyastuti Ika Wijaya
Date Deposited: 22 Jul 2019 01:11
Last Modified: 22 Jul 2019 01:11
URI : http://eprints.umm.ac.id/id/eprint/47216

Actions (login required)

View Item View Item
UMM Official

© 2008 UMM Library. All Rights Reserved.
Jl. Raya Tlogomas No 246 Malang East Java Indonesia - Phone +62341464318 ext. 150, 151 - Fax +62341464101
E-Mail : infopus[at]umm.ac.id - Website : http://lib.umm.ac.id - Online Catalog : http://laser.umm.ac.id - Repository : http://eprints.umm.ac.id

Web Analytics

UMM Institutional Repository is powered by :
EPrints Logo