EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA API (PERSERO) DIVRE III SUMATERA SELATAN

APRIYANI, RENA and Dewi, Kencana and Fuadah, Luk Luk (2016) EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA API (PERSERO) DIVRE III SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this study were (I) to evaluate the internal control structure at the PT. Kereta Api (Persero) Division III South Sumatra, and (2) to discuss the effectiveness of internal control in the company. The results of this study indicate that the internal control structure, visible from the elements of the internal control structure as control environment, risk determination, information and communication, control activities and monitoring control activities have not done well. Internal control structure is not well be due to the duplication of work and activities that are less controlling are implemented effectively and efficiently. Because of the internal control structure is not good, it can hinder oversight in this company. To evaluate the internal control structure, the authors provid.e suggestions for the company to conduct an evaluation at the facility; separation of duties and making a clearly precisely job descriptios.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Effective and Efficient, Internal Control Structure.
Subjects:	H Social Sciences > HF Commerce > HF5546-5548.6 Office management
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr. Muhammad Irwan
Date Deposited:	29 Jul 2021 01:49
Last Modified:	29 Jul 2021 01:49
URI:	http://repository.unsri.ac.id/id/eprint/50588

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