UMM Institutional Repository

ANALISIS SISTEM PENGENDALIAN INTERNAL UNTUK PENGUPAHAN (STUDI KASUS PADA PR. UD. PUTRA BINTANG TIMUR)

Dinarsari, Intan (2019) ANALISIS SISTEM PENGENDALIAN INTERNAL UNTUK PENGUPAHAN (STUDI KASUS PADA PR. UD. PUTRA BINTANG TIMUR). Undergraduate (S1) thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
PENDAHULUAN.pdf

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

Download (160kB) | Preview
[img]
Preview
Text
BAB 2.pdf

Download (157kB) | Preview
[img]
Preview
Text
BAB 3.pdf

Download (107kB) | Preview
[img] Text
BAB 4.pdf
Restricted to Registered users only

Download (882kB) | Request a copy
[img] Text
BAB 5.pdf
Restricted to Registered users only

Download (97kB) | Request a copy
[img] Text
LAMPIRAN.pdf
Restricted to Registered users only

Download (164kB) | Request a copy

Abstract

This study aims to describe the application of the internal control system for wages and examine more deeply the application of the internal control system to the PR. UD. Putra Bintang Timur based on elements of the internal control system. This type of research is used descriptive research. The types and sources of data that used in this study are primary and secondary data. The technique of collecting data using interview and documentation the companie’s document. the data analysis technique used is descriptive analysis. Conclusions from the results of the analysis and discussion of the internal control system for PR. UD. Putra Bintang Timur, that is, there is a function statement, an overtime warrant is not authorized by the director, no serial number for payment vouchers is applied, wage slips are only made in one copy.

Item Type: Thesis (Undergraduate (S1))
Student ID: 201510170311329
Thesis Advisors: Djoko Sigit Sayogo (0701077301), Siti Zubaidah (0717076502)
Keywords: internal control system, wages of internal control, organizational structure, authority system
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: 201510170311329
Date Deposited: 13 Nov 2019 08:02
Last Modified: 13 Nov 2019 08:02
URI : http://eprints.umm.ac.id/id/eprint/55372

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