EVALUASI PENGENDALIAN INTERN ATAS AKTIVA TETAP PADA PT. SRIJASA BRIKA PERKASA (BRIKASA) PALEMBANG

PAHLEVI, MUHAMMAD REZA and Yuniartie, Emylia (2012) EVALUASI PENGENDALIAN INTERN ATAS AKTIVA TETAP PADA PT. SRIJASA BRIKA PERKASA (BRIKASA) PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this script is to know whether internal control over fixed asset have been implemented. This script entitled "Evaluation of Internal Control over Fixed Asset on PT.Srijasa Brika Perkasa (Brikasa) Palembang". This company is one of the construction services company engaged in the fabrication, construction, and machinery. Take a look at the results of questionnaires and interviews directly to the company, the authors found several weaknesses. In the application of control activities have maximum control over the physical assets of the company, besides the absence of independent function to supervise the activities of the company's in relation with fixed asset. Based on the existing problems, the authors suggest the company should establish an internal probe function which is independent functions. The company should appoint a competent employee to supervise the company's assets and should a company use the services of internal auditors to monitor the transactions of the company's fixed asset. It aims to preserve wealth and ensure the reliability of accounting data within the enterprise

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Evaluasi, Pengendalian Intern, Aktiva Tetap, Perangkapan Fungsi, Auditor Intern.
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	13 Apr 2020 08:22
Last Modified:	13 Apr 2020 08:22
URI:	http://repository.unsri.ac.id/id/eprint/28949

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