Biru, Annisa (2015) Evaluasi Atas Sistem Informasi Akuntansi Penggajian Pada PT. X. S1 thesis, STIE Indonesia Banking School.
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Abstract
This study aims to analyzes payroll information system on PT X is running and evaluating internal control systems at PT X to see the problems faced by the company based on the analysis of payroll information system that is running. The methodology analysis using data collection methods and theoretically analyze payroll information systems in general and ongoing . Then conduct interviews with the company concerned to find out the problems faced and to learn about the business process payroll information system that is currently running . The results of this study, namely PT X less implement good payroll information system for multiple job accounting division and internal control system is also poor due to improper authorization and segregation of duties are less applicable company. Keyword: Payroll, Accounting Information System, System of Internal Control
Item Type: | Thesis (S1) |
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Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | Prodi S1 Akuntansi |
Depositing User: | Mrs. Deli Apsa |
Date Deposited: | 25 Sep 2020 03:28 |
Last Modified: | 25 Sep 2020 03:28 |
URI: | http://repository.ibs.ac.id/id/eprint/845 |
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