analisa dan evaluasi sistem pengendalian internal atas penggajian pada pt agro bara setia bersaudara cabang samarinda --

The purpose of this writing is to evaluate and improve wage payment system applied to employees At PT. Agro Bara Setia Bersaudara Samarinda, for matching the principles of internal control system by mulyadi. The analysis instrument adapted in this writing are internal control system and flowchart of wage payment system by mulyadi. The result of this writing indicated that wage payment system applied to employess has not reflected as agood internal control system by mulyadi