ANALISIS SISTEM AKUNTANSI PENGGAJIAN DALAM RANGKA MENINGKATKAN PENGENDALIAN INTERN PADA PT. SARANA SULUT VENTURA

Going Concern : Jurnal Riset Akuntansi

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Title ANALISIS SISTEM AKUNTANSI PENGGAJIAN DALAM RANGKA MENINGKATKAN PENGENDALIAN INTERN PADA PT. SARANA SULUT VENTURA
 
Creator Jones, Jeni
Karamoy, Herman
Pangerapan, Sonny
 
Subject payroll accounting system; internal control
 
Description Payroll accounting system is a group of human resources and equipment designed to process company data in the form of information. The purpose of this study is to analyze the application of a payroll accounting system to internal control at PT Sarana Sulut Ventura with descriptive qualitative method. This study finds that the documents and records are good, but the functions, procedures, and internal control are not good. This result indicates that the payroll accounting system applied at PT Sarana Sulut Ventura has not been good and is not in accordance with generally accepted theories. This has an impact on the internal control system applied at PT Sarana Sulut Ventura, which is also inadequate because it does not meet the components of good internal control.
 
Publisher Universitas Sam Ratulangi
 
Contributor
 
Date 2020-09-21
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier https://ejournal.unsrat.ac.id/index.php/gc/article/view/30177
10.32400/gc.15.3.30177.2020
 
Source GOING CONCERN : JURNAL RISET AKUNTANSI; Vol 15, No 3 (2020); 456-464
2686-4215
1907-9737
 
Language eng
 
Relation https://ejournal.unsrat.ac.id/index.php/gc/article/view/30177/29279
https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/30177/680
https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/30177/681
https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/30177/682
https://ejournal.unsrat.ac.id/index.php/gc/article/downloadSuppFile/30177/683
 
Rights Copyright (c) 2020 Jeni Jones, Herman Karamoy, Sonny Pangerapan
 

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