@thesis{thesis,
		author={Nasai  M. and PEBRIANSYAH  PEBRIANSYAH and Saftiana  Yulia},
		title ={EVAULATION OF INTERNAL CONTROL SYSTEM ON PLANT SERVICE SALES AT PT SRIJASA BRIKA PERKASA},
		year={2011},
		url={https://repository.unsri.ac.id/28771/},
		abstract={The objective of this study is to investigate whether the internal control system on plant service sales at PT Srijasa Brika Perkasa (Brikasa) has been implemented righteously. The writer found several weaknesses of internal control system on it. Thus, the writer exposites what internal control is and how it plays a part in an organization. Organizational Structure, Authorization and Records, Good Business Practice, and Qualified Employee are the four pillars of internal control system.
The result of this indicates that PT Brikasa should reset the authorization in accordance with the procedure, place internal auditor in the organization, and perfonn human resource management like employee rotation to make the internal
control system on plant service sales better.}
		}