Skripsi

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

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Penilaian

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The objectives of this research are (I) to evaluate internal control structure at PT.Kereta Api (Persero) Divre Ill South Sumatera, and (2) to discuss what happened with process increase effective and efficiency for internal control activities at the company. Result of this research show that the internal control structure, this case looks from elements internal control structure such as control environment, decide impact, accounting system, contol activities, and controlling and supervising activity had not been done well. Internal control structure which not enough can be caused because there is duplication of the job, otoritation activities which not enough, taking care activities, care anda rebuilt of the facilites which less effective and efficiency. Because internal control structure is not good, so this case can retard internal control process at this company. For rebuilt internal control structure activities, writer give advise for the company do evaluation at devide method and devide work and right for do internal control activities in this company, for this internal control activities can work as well as and effective and efficiency.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
0807000084	T26659	T266592008	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T266592008

Publisher

Inderalaya : Jurusan Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2008

Collation

viii, 93 hlm.; tab.; 28 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Jurusan Akuntansi
Audit Operasional, Fungsi Pemasaran

Specific Detail Info

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Statement of Responsibility

Furika

Other version/related

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