Skripsi

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN PADA BAGIAN SARANA PT. KERETA API (PERSERO) DIVRE III SUMATERA SELATAN

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Penilaian

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The purpose of this study were (I) to evaluate the internal control structure at the PT. Kereta Api (Persero) Division III South Sumatra, and (2) to discuss the effectiveness of internal control in the company. The results of this study indicate that the internal control structure, visible from the elements of the internal control structure as control environment, risk determination, information and communication, control activities and monitoring control activities have not done well. Internal control structure is not well be due to the duplication of work and activities that are less controlling are implemented effectively and efficiently. Because of the internal control structure is not good, it can hinder oversight in this company. To evaluate the internal control structure, the authors provid.e suggestions for the company to conduct an evaluation at the facility; separation of duties and making a clearly precisely job descriptios.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1707000390	T50588	T505882017	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T505882017

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2017

Collation

xiii, 89 hlm.: Ilus., tab.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

658.107 598 07

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Akuntansi
Audit, Pengendalian intern

Specific Detail Info

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Statement of Responsibility

HALIM

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