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

ELISA S., CHATERINA and Ermadiani, Ermadiani (2008) EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN ATAS BAGIAN SARANA PT. KERETA API (PERSERO) DIVRE III SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research are (I) to evaluate internal control structure at PT.Kereta Api (Persero) Divre Ill South Sumatera, and (2) to discuss what happened with process increase effective and efficiency for internal control activities at the company. Result of this research show that the internal control structure, this case looks from elements internal control structure such as control environment, decide impact, accounting system, contol activities, and controlling and supervising activity had not been done well. Internal control structure which not enough can be caused because there is duplication of the job, otoritation activities which not enough, taking care activities, care anda rebuilt of the facilites which less effective and efficiency. Because internal control structure is not good, so this case can retard internal control process at this company. For rebuilt internal control structure activities, writer give advise for the company do evaluation at devide method and devide work and right for do internal control activities in this company, for this internal control activities can work as well as and effective and efficiency.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control Structure, Effective and Efficiency
Subjects:	H Social Sciences > HE Transportation and Communications > HE1-9990 Transportation and communications H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	30 Jan 2020 07:21
Last Modified:	30 Jan 2020 07:21
URI:	http://repository.unsri.ac.id/id/eprint/26659

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