ANALISIS SISTEM PENGENDALIAN INTERNAL SIKLUS PENGGAJIAN PADA PT. GOSEPA TOUR & TRAVEL
ABSTRAC: This research
are doing on
PT. Gosepa Tour&Travel. Interrnal
control system of payroll cycle is necessary for prevent the
possibility of fraud ythe might happen. The purpose of this research for
knowing the organitation structure internal control system on PT. Gosepa Tour&Travel. The
methode of this
research using descriftif-kualitatif. With
result that internal control
system on PT.
Gosepa Tour&Travel going
on very well.
This can be
seen from job separation and responsibilities in organization structure.
System of otoritation and recording procedures are good. And also the
implementation of healthy practices in carrying out their respective duties of
each section.
Keyword: Internal control
system, payroll cycle, fraud
Penulis: Dwi Ratna Sari
Kode Jurnal: jpakuntansidd130076
