EVALUASI PENGENDALIAN INTERN ATAS SIKLUS PENGGAJIAN, PENGUPAHAN DAN PEMBAYARAN PADA PT. DINAMA KARYA INDONESIA

OLI'I, MUHAMMAD DENDY AGUSTIAN and Ubaidillah, Ubaidillah and Meirawati, Eka (2020) EVALUASI PENGENDALIAN INTERN ATAS SIKLUS PENGGAJIAN, PENGUPAHAN DAN PEMBAYARAN PADA PT. DINAMA KARYA INDONESIA. Undergraduate thesis, Sriwijaya University.

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Abstract

This research aims to find out this to evaluate and find out Internal Control over Payroll, Wage and Payment Cycles at PT. Dinama Karya Indonesia. In the Formulation of the Problem the need for internal control it can be seen how in the background of wages, payroll and payment of many problems that need to be examined the causes of problems occurring in the company, on the basis of the author's theory to concentrate on elements of internal control namely the control environment, risk assessment, information and communication , the control and monitoring activities in the discussion are based on the description of the company and the interview process to the company. Conclusions and Suggestions still not effective internal control at the company PT. Dinama Karya Indonesia and suggestions for PT. Dinama Karya Focuses more on the division of tasks so that employee rights are fulfilled according to agreements and agreements. Keywords : Sustainability Report Disclosure, Financial Performance, Firm Size.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Pengendalian Intern, Unsur Pengendalian, Penggajian, Pengupahan dan Pembayaran
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 4850 not found.
Date Deposited:	27 Jan 2020 03:32
Last Modified:	27 Jan 2020 03:32
URI:	http://repository.unsri.ac.id/id/eprint/25854

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