PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL ATAS SISTEM PENGGAJIAN DAN PENGUPAHAN (STUDI KASUS PADA YAYASAN INDOCEMENT TUNGGAL PRAKARSA)

PUTRI, DHEA ZALINA and Ubaidillah, Ubaidillah and Abukosim, Abukosim (2020) PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL ATAS SISTEM PENGGAJIAN DAN PENGUPAHAN (STUDI KASUS PADA YAYASAN INDOCEMENT TUNGGAL PRAKARSA). Undergraduate thesis, Sriwijaya University.

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Abstract

This research was aimed to determine the role of internal audit in supporting the effectiveness of internal controls over the payroll and waging system applied to Yayasan Indocement Tunggal Prakarsa. This study uses primary data obtained from direct interviews with institutions and secondary data obtained from institutional documents. Data collecting techniques were carried out by a survey of related parties using descriptive qualitative research methods . The results showed that internal audits play a significant role in detecting and preventing the occurrence of errors and fraud on the payroll and waging system. The internal control implementation process of the payroll and waging system can be said to run it effectively and adequate that involving several parts of the work unit, namely personnel, accounting and cashier. Accountability of Audit internal directly to leadership of Yayasan Indocement with not involved in the daily activities.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Peranan Audit Internal, Pengendalian Internal Atas Sistem Penggajian & Pengupahan
Subjects:	H Social Sciences > H Social Sciences (General) H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 6567 not found.
Date Deposited:	29 Jul 2020 08:45
Last Modified:	29 Jul 2020 08:45
URI:	http://repository.unsri.ac.id/id/eprint/31752

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