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

Skripsi

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

Apriyani, Rena - Personal Name;

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Penilaian anda saat ini :  

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.


Availability
Inventory Code Barcode Call Number Location Status
1707000390T50588T505882017Central Library (Referens)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T505882017
Publisher
Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2017
Collation
xiii, 89 hlm.: Ilus., tab.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
658.107 598 07
Content Type
Text
Media Type
unmediated
Carrier Type
unspecified
Edition
-
Subject(s)
Akuntansi
Audit, Pengendalian intern
Specific Detail Info
-
Statement of Responsibility
HALIM
Other version/related

No other version available

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