#7668
D.34 LAP NUR s 2009 ISBN:06621015
Subjects:Akuntansi Penggajian dan pengupasan
SISTEM AKUNTANSI PENGGAJIAN DAN PENGUPASAN PADA PT. MULIA JAYA MANDIRI --
Nur Hayati / / /Politeknik Negeri Samarinda Samarinda 2009
78 hlm Bahasa:Idn
The problem statement of this find project is the Accounting Salary and Fee System in PT. Mulia Jaya Mandiri suitable with the principles of contollership System by AICPA?
The hypothesis Accounting Salary and Fee System in PT. Mulia Jaya Mandiri has of the gas not interpreted of the good internal controllship system.
The analysis instrument taht in this final project were:
1. Internal Contollership System
2. Flow Chart By Mulyadi
And the result of analysis and presentation cn be concluded that in excution System Salary and Fee in PT. Mulia Jaya Mandiri not yet expressed real correct and good internal controllserhip, and as a whole internal control elements not yet been applied precisely on the Accounting Salary and Fee System in PT. Mulyadi Jaya Mandiri.