Skripsi

EVALUASI PENGENDALIAN INTERN ATAS AKTIVA TETAP PADA PT. SRIJASA BRIKA PERKASA (BRIKASA) PALEMBANG

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Penilaian

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The purpose of this script is to know whether internal control over fixed asset have been implemented. This script entitled "Evaluation of Internal Control over Fixed Asset on PT.Srijasa Brika Perkasa (Brikasa) Palembang". This company is one of the construction services company engaged in the fabrication, construction, and machinery. Take a look at the results of questionnaires and interviews directly to the company, the authors found several weaknesses. In the application of control activities have maximum control over the physical assets of the company, besides the absence of independent function to supervise the activities of the company's in relation with fixed asset. Based on the existing problems, the authors suggest the company should establish an internal probe function which is independent functions. The company should appoint a competent employee to supervise the company's assets and should a company use the services of internal auditors to monitor the transactions of the company's fixed asset. It aims to preserve wealth and ensure the reliability of accounting data within the enterprise

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1207001302	T29849	T298492012	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T298492012

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2012

Collation

xiii, 78 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.907

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Ekonomi Akuntansi
Pengendalian Intern Aktiva Tetap

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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