Evaluasi Atas Sistem Informasi Akuntansi Penggajian Pada PT. X
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Institusion

STIE Indonesia Banking School

Author

Biru, Annisa

Subject

HF5601 Accounting 

Datestamp

2020-09-25 03:28:59 

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 

File :
Annisa Biru-1.pdf
Annisa Biru.pdf