AUDIT OPERASIONAL ATAS GANTI RUGI PEMBEBASAN TANAH DAN TANAM TUMBUH PADA PT MEDCO E&P INDONESIA

GUNAWAN, PUTRI SARI and Tjandrakirana DP, Rina and Yusrianti, Hasni (2014) AUDIT OPERASIONAL ATAS GANTI RUGI PEMBEBASAN TANAH DAN TANAM TUMBUH PADA PT MEDCO E&P INDONESIA. Undergraduate thesis, Sriwijaya University.

[thumbnail of RAMA_62201_01121303029.pdf] Text
RAMA_62201_01121303029.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (32MB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_01_front_ref.pdf]
Preview
Text
RAMA_62201_01121303029_0011036502_0015127305_01_front_ref.pdf - Accepted Version
Available under License Creative Commons Public Domain Dedication.

Download (7MB) | Preview
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_02.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_02.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (11MB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_03.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_03.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (1MB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_04.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_04.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (10MB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_05.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_05.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (674kB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_06_ref.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_06_ref.pdf - Bibliography
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (336kB) | Request a copy
[thumbnail of RAMA_62201_01121303029_0011036502_0015127305_07_lamp.pdf] Text
RAMA_62201_01121303029_0011036502_0015127305_07_lamp.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (1MB) | Request a copy

Abstract

Penulisan skripsi ini bertujuan untuk mengetahui pengendalian intern ganti rugi pembebasan tanah dan tanam tumbuh pada PT Medco E&P Indonesia dan melihat apakah ganti rugi pembebasan tanah dan tanam tumbuh pada PT Medco E&P Indonesia telah beijalan sesuai prosedur. Objek penulisan skripsi adalah PT Medco E&P Indonesia. Data yang digunakan adalah data primer yang didapat dari hasil wawancara dengan Lead of Sumatra Accounting dan tim Public Affair dan data sekunder diperoleh langsung dari bagian keuangan berupa dokumen ganti rugi juga peraturan yang berlaku. Teknik analisis yang digunakan yaitu analisis kualitatif. Hasil penulisan skripsi menunjukan bahwa pelaksanaan ganti rugi pembebasan tanah dan tanam tumbuh sudah beijalan dan terdokumentasi dengan baik. Namun dalam kegiatannya masih membutuhkan perhatian karena ditemukan bahwa proses kegiatan belum taat terhadap prosedur flowchart yang di atur di dalam Policy & Procedure Manual No. SPEC-36.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Pengendalian Intern, Ganti Rugi, Prosedur
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Tiara Hilda Safitri Rts
Date Deposited: 16 Feb 2021 03:48
Last Modified: 16 Feb 2021 03:48
URI: http://repository.unsri.ac.id/id/eprint/42963

Actions (login required)

View Item View Item