DETAIL KOLEKSI

Analsiis Kesesuaian Sistem Dan Prosedur Pengendalian Internal Pada Employee Expense Account Department Di Cvx Ibu


Oleh : Dania Edita

Info Katalog

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2011

Pembimbing 1 : Hexana Sri Lastanti

Subyek : Internal Auditing

Kata Kunci : system, procedure, internal control, employee, account department


File Repositori
No. Nama File Ukuran (KB) Status
1. 2011_TA_AK_023070534_6.pdf 287.6
2. 2011_TA_AK_023070534_5.pdf 1207.04
3. 2011_TA_AK_023070534_4.pdf 275.71
4. 2011_TA_AK_023070534_3.pdf 677.46
5. 2011_TA_AK_023070534_2.pdf 310.1
6. 2011_TA_AK_023070534_1.pdf 373.08

P Penelitian ini bertujuan untuk menganalisis kesesuaian sistem dan prosedur pengendalian internal di dalam suatu perusahaan, dalam hal ini CV X IBU, khususnya di Employedd Expense Account Department serta membandingkannya dengan teori pengendalian internal yang selama ini penulis pelajari. Penelitian ini dilakukan dengan cara membandingkan hasil observasi penulis mengenai sistem dan prosedur internal Employedd Expense Account Department di CV X IBU dengan teori sistem dan prosedur pengendalian internal menurut literature yang penulis dapatkan. Hasil penelitian ini menunjukkan bahwa terdapat kesesuaian antara sistem dan prosedur pengendalian internal pada Employedd Expense Account Department di CV X IBU dengan teori sisten dan prosedur pengendalian internal yang penulis pelajari.

T The purpose of this research is to analyze compliance of the system and procedures of internal control in a company, in this case CVX IBU, especially in Employedd Expense Account Department and compared it with the theory of internal control that writers learned. This research is done by compare the result of writers observation about system and procedure of internal control Employedd Expense Account Department at CV X IBU with the theory of system and procedure of internal control according with the literature writers got. The result of this research shows, there is a match between system and procedures of internal control in CV X IBU Employedd Expense Account Department with the theory of system and procedures of internal control that writers learned.

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