Purwanti, Ira Trihani (2009) ANALISIS SISTEM PENGENDALIAN INTERNTERHADAP PENGGAJIAN DAN PENGUPAHAN PADAPT. PLN (PERSERO) AREA PELAYANAN DAN JARINGAN (APJ) MALANG. Other thesis, University of Muhammadiyah Malang.
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This research represent case study at PT. PLN (Persero) APJ Malang with title ”Analysis System of Internal Control for System of Pay and Remunerating at PT. PLN (Persero) Area Pelayanan dan Jaringan (APJ) Malang”. Intentions of tihs research to know system of internal control for pay and remunerating at PT. PLN (Persero) APJ Malang. And to analysm system of pay and remunerating at PT. PLN (Persero) APJ Malang and give attention to solve the problem. In this research, writer use type of descriptive research, that is research giving picture about even related to system of internal control for system of pay and remunerating. Analysis use to know what system of internal control for system of pay and remunerating have competent or not yet, that is organization chart dissociating functional responsibility expressly, flowchart of system and procedure of remuneration and remunerating, healthy practice in executive duty and function each, every organizational unit, employees which the quality as according to responsibility. Result of research indicate that system of internal control for system of pay and remunerating in organization chart have competent, system and procedure of remuneration and remunerating have been executed pursuant to existing decision, healthy practice have been executed, but there still insufficiency, and also have implementation of employees which the quality as according to responsibility. Pursuant to conclusion, hence the writer suggest to improve internal control to operational activity, in order to do not digress from regulation which have been specified by a company, more improve practice, and also improve employees quality.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Anggit Aldila|
|Date Deposited:||26 Jun 2012 07:13|
|Last Modified:||26 Jun 2012 07:13|
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