Novitasari, Nurlita (2019) Analisis Pengendalian Internal Sistem Penggajian Terhadap Penghasilan Karyawan pada Perum BULOG Sub Divisi Regional Tulungagung. Diploma thesis, STIE Perbanas Surabaya.
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Abstract
A company implements an internal control system as a support in carrying out its business. The internal control system must be well designed to reduce the occurrence of fraud or fraud. The payroll, internal control system at Tulungagung BULOG has several weaknesses. This study aims to describe how the implementation of the payroll, internal control system at Tulungagung BULOG. Data obtained using the method of documentation, observation and interviews. The payroll, internal control system at Tulungagung BULOG has advantages and disadvantages. The results of research obtained from Tulungagung BOLOG relating to internal control system procedures that have not been implemented properly occur in the lack of supervision in absenteeism and have experienced late in salary payers. Keywords: Internal Control System, Payroll
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.042 - FINANCIAL ACCOUNTING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | NURLITA NOVITASARI |
| Date Deposited: | 16 Dec 2019 02:21 |
| Last Modified: | 16 Dec 2019 02:22 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/5624 |
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