Skripsi

EVAULATION OF INTERNAL CONTROL SYSTEM ON PLANT SERVICE SALES AT PT SRIJASA BRIKA PERKASA

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Penilaian

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The objective of this study is to investigate whether the internal control system on plant service sales at PT Srijasa Brika Perkasa (Brikasa) has been implemented righteously. The writer found several weaknesses of internal control system on it. Thus, the writer exposites what internal control is and how it plays a part in an organization. Organizational Structure, Authorization and Records, Good Business Practice, and Qualified Employee are the four pillars of internal control system. The result of this indicates that PT Brikasa should reset the authorization in accordance with the procedure, place internal auditor in the organization, and perfonn human resource management like employee rotation to make the internal control system on plant service sales better.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1107002230	T28771	T28771	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T28771

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2011

Collation

xv, 67 hlm.: Ill., tab.; 29 cm

Language

English

ISBN/ISSN

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Classification

657.07

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

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Subject(s)

Akuntansi
Internal Control
Accounting Information Systems

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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