ANALISIS SISTEM PENGENDALIAN INTERNAL PENGHAPUSAN ASET TETAP PADA KANTOR LPP RRI SUNGAILIAT

PUTRI, MELA ANDRIANI and Aryanto, Aryanto (2023) ANALISIS SISTEM PENGENDALIAN INTERNAL PENGHAPUSAN ASET TETAP PADA KANTOR LPP RRI SUNGAILIAT. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201_01031482023033.pdf.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (1MB) | Request a copy
	Text RAMA_62201_01031482023033_TURNITIN.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (3MB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_01_front_ref.pdf.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (655kB)
	Text RAMA_62201_01031482023033_0014087402_02.pdf.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (158kB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (72kB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (587kB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (11kB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_06_ref.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (70kB) | Request a copy
	Text RAMA_62201_01031482023033_0014087402_07_lamp.pdf.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (6kB) | Request a copy

Abstract

Fixed assets are important BMN in an agency. Therefore, internal control in each agency is very aimed at ensuring the security of state assets, checking the accuracy and correctness of accounting data. One of the important things in controlling fixed assets is the need to write off assets on assets that have expired or have been heavily damaged. This research was conducted with the aim of finding out how the internal control system for the write-off of fixed assets at the LPP RRI Sungailiat office uses qualitative data methods which are carried out if the data collected is small and forms cases, and the data techniques taken are primary and secondary data. In the research that has been carried out by researchers, namely internal control for the write-off of fixed assets at the LPP RRI Sungailiat office is still not effective, it can be seen that there are still many items that are not completely recorded, cleaning of goods is not carried out routinely, physical security has not been fully carried out. Keywords: Internal Control, Write-off of Fixed Assets

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control, Write-off of Fixed Assets
Subjects:	L Education > L Education (General) > L7-991 Education (General)
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mela Andriani Putri
Date Deposited:	21 Mar 2023 02:34
Last Modified:	21 Mar 2023 02:34
URI:	http://repository.unsri.ac.id/id/eprint/90280

Actions (login required)

View Item