ANALISIS ATAS IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PENGGAJIAN DAN PENGUPAHAN DALAM SISTEM INFORMASI AKUNTANSI DI CV. X

SURYANTO, SURYANTO (2013) ANALISIS ATAS IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PENGGAJIAN DAN PENGUPAHAN DALAM SISTEM INFORMASI AKUNTANSI DI CV. X. Undergraduate thesis, STIE PERBANAS SURABAYA.

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Abstract

Payroll accounting information systems and remuneration is one of the important things for a company because it is a factor that determines the performance of the employees, it is an integral part and should receive great attention because in addition to the cost of most of the operating costs of the company, the employees are very sensitive to errors occurred in salaries and wages or things that are not fair.CV. X is a company engaged in the service and trade, many products and services that can be offered. Although many areas are done, but the company has specialization and trade services sector is cooling and dynamo. The purpose of this study was to determine how the implementation of the internal control of accounting information system payroll and remuneration applied by CV. X is good enough and can contribute to the employee. Research methods used in conducting the study was descriptive quantitative method; the type of data the method used is primary data and secondary data. Data collection using the survey method, observation, interviews, and questionnaires.The findings produced by researchers from the five components of the COSO internal control indicates that the company's application of accounting information system of internal control payroll and remuneration still not good overall. This is evident from some of each sub-component of the control that is not owned and implemented by the company, even the existing implementation is still less than the maximum. Keywords: Analysis, Internal Control Systems, Accounting Information Systems, Salaries and Wages.

Item Type: Thesis (Undergraduate)
Subjects: 600 - TECHNOLOGY > 657 - ACCOUNTING > 657.042 - FINANCIAL ACCOUNTING
Divisions: Bachelor of Accountancy
Depositing User: Perpustakaan STIE Perbanas Surabaya
Date Deposited: 20 Jun 2017 07:02
Last Modified: 20 Jun 2017 07:02
URI: http://eprints.perbanas.ac.id/id/eprint/1427

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