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

Skripsi

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

Elisa S., Chaterina - Personal Name;

Penilaian

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Penilaian anda saat ini :  

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.


Availability
Inventory Code Barcode Call Number Location Status
0807000084T26659T266592008Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T266592008
Publisher
Inderalaya : Jurusan Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2008
Collation
viii, 93 hlm.; tab.; 28 cm.
Language
Indonesia
ISBN/ISSN
-
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
-
Statement of Responsibility
Furika
Other version/related

No other version available

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