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All Journal Manajemen Kreatif Jurnal
Novita Rahmawati
Universitas 17 Agustus 1945 Surabaya
Decision Sciences, Operations Research & Management

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Deteksi Pengendalian Internal Sistem Informasi Akuntansi Penggajian Karyawan Padatoko Langgeng Melalui Audit Kepatuhan Rizka Maya Shova; Novita Rahmawati; Tri Ratnawati
Manajemen Kreatif Jurnal Vol 1 No 3 (2023): Agustus: Manajemen Kreatif Jurnal
Publisher : Sekolah Tinggi Ilmu Ekonomi Trianandra

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/makreju.v1i3.1642

Abstract

This article discusses the detection of internal control in the employee payroll accounting information system at Toko Langgeng This research aims to find out the Employee Payroll Flow Chart chart, find out the systems and procedures used in Employee Payroll, Audit compliance with payroll policies and procedures This research uses Descriptive qualitative with Participant observation and field study assistance. The data source used is Primary Data. Data collection is done through direct observation of payroll procedures and internal controls carried out. From this research is expected to provide information about the Payroll system and procedures at Informant
Co-Authors Rizka Maya Shova Tri Ratnawati