Sehan, Sarah (2020) ANALISIS SISTEM PENGENDALIAN INTERNAL DALAM UPAYA MENCEGAH KECURANGAN KARYAWAN (Studi kasus pada PT.GANDHIYO Sukabumi). Skripsi thesis, Universitas Muhammadiyah Sukabumi.
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Abstract
Sarah sehan (1630611009). Universitas Muhammadiyah Sukabumi. analysis of internal controls in an effort to prevent employee fraud at PT. Gandhiyo Sukabumi (Guidance on Gatot Wahyu Nugroho, M.Ak., CA and Elan Eriswanto, SE.MM). Gandhiyo Sukabumi. The purpose of this study was to determine the internal control system in an effort to prevent employee fraud committed by PT.Gandhiyo Sukabumi. The methodology used in this research is descriptive analysis with a qualitative approach. The data used in this study are secondary data and data collected through observation, interviews, and documentation, and literature case studies, the data methodology used is before the field and during and after the field by way of data reduction, data display (data presentation) and drawing conclusions and verification. The results of this study indicate that the analysis of the internal control system in an effort to prevent employee fraud at PT. Gandhiyo Sukabumi is not going well, internal controls that are not supervised so that it causes employee fraud at PT Gandhiyo, a company should be more concerned with control systems and have a more sophisticated system. so as not to experience fraud, because the system is very weak, there is a very large chance of cheating at PT Gandhiyo Sukabumi.
Item Type: | Thesis (Skripsi) |
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Uncontrolled Keywords: | analysis of internal controls, employee cheating |
Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | Fakultas Ekonomi > Akuntansi |
Depositing User: | Perpus ID UMMI |
Date Deposited: | 12 Oct 2021 07:23 |
Last Modified: | 12 Oct 2021 07:23 |
URI: | http://eprints.ummi.ac.id/id/eprint/2002 |
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