Peranan Internal Auditor Dalam Menunjang Efetifitas Sistem Pengendalian Intern Penggajian Pada PT. Organ Jaya  

Oleh:

Iriyadi

Jenis: Article from Journal - ilmiah nasional
Dalam koleksi: Ranggagading: Jurnal Ilmiah Akuntansi dan Manajemen vol. 4 no. 2 (Oct. 2004), page 67-72.
Topik: Internal audit; internal control system

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: RR19 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

Lihat Detail Induk

Isi artikel

The goal of this research is studying and researching if internal control system of payment applied by has gone properly and how about the rule of internal auditor in supporting internal control system effectiveness of payment at the firm. The application of internal audit has significant influence to internal control effectiveness at the fir. It was proved when internal supervisor conducted evaluation at general affairs division that's responsible to time recording and preparing list of salaries found out false working hours enumeation and fictitious list workers' salaries.

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