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All Journal Accounting IJBE (Integrated Journal of Business and Economics) Journal of Economic, Bussines and Accounting (COSTING) (JRAMB) Jurnal Riset Akuntansi Mercu Buana Prima Ekonomika : Jurnal Ekonomi dan Bisnis Management Studies and Entrepreneurship Journal (MSEJ) Community Development Journal: Jurnal Pengabdian Masyarakat Reswara: Jurnal Pengabdian Kepada Masyarakat Jurnal Bisnisman : Riset Bisnis dan Manajemen Solusi: Jurnal Kajian Ekonomi dan Bisnis International Journal of Business, Law, and Education Malcom: Indonesian Journal of Machine Learning and Computer Science The Es Economics and Entrepreneurship Apollo: Journal of Tourism and Business West Science Journal Economic and Entrepreneurship Jurnal Malikussaleh Mengabdi The Eastasouth Journal of Social Science and Humanities Prosiding Seminar Nasional Unimus Prosiding SeNTIK STI&K
Dhiana Ekowati
Universitas Nusa Megarkencana
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Neuroscience Nursing Public Health Social Sciences Other

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Journal : Prima Ekonomika : Jurnal Ekonomi dan Bisnis

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ANALISIS PENGENDALIAN INTERNAL SISTEM PENGGAJIAN DI PDAM TIRTA SEMBADA Ekowati, Dhiana
PRIMA EKONOMIKA Vol. 13 No. 2 (2022): Prima Ekonomika
Publisher : STIE "YKP" YOGYAKARTA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37330/prima.v13i2.130

Abstract

This study analyzes the internal control of the payroll system at PDAM Tirta Sembada with internal control components according to COSO. This type of research is a case study. Data collection techniques were carried out through interviews, documentation, and checklist of questionnaires. The data analysis technique used is to compare the internal control of the payroll system run by the company with the theory according to COSO The results show that the internal control of the payroll system at PDAM Tirta Sembada has been running well according to the COSO component. Keywords: Internal Control; COSO; Payroll
Co-Authors ABDURRAHIM Adit Mohammad Aziz Anis Novianti ARIEF BUDI PRATOMO Arsyad Fadhlur Rahman Asri Ady Bakri Basuki Winarno Budi Harto Cherie Darmadi Conradus Rian Wahyu Aji Febrianto D. Yadi Heryadi Danu Kuncoro Dhety Chusumastuti Dudi Permana Eliya Isfaatun Eliya MM SE. Isafaatun Endang Supriatna Febiananda, Febiananda Hendy Tannady Husriah I Ketut Suada Isro Subekti Istikomah, Alvina Nur Jefriyanto Jefriyanto Judijanto, Loso La Sudarman Luluk Kholisoh Magdalena PD, Maria Maghfirah, Nuril Maria Magdalena Pur Dwiastuti Masbanyu Priyayi Sunnatullah Masbullah Masbullah Mawar Sari, Defita MM. Drs. Supardi one MOCHAMMAD SYAFIUDDIN SHOBIRIN Muhammad Ridhwan Muhammad Syafri Muhammad Syafri, Muhammad MURNI SARI Nora Idiawati Nuril Maghfirah Poniasih Lelawatty Prila Noor Adhilla Puri Bestari Mardani Rahma, Filasti Ratu Laura M P B Rianita, Sevi RINI HADIYATI Sabil Mokodenseho Sapta Aji Sri Margiutom Sapta Aji Sri, Sapta Aji Sri Shobirin, Mochammad Syafiuddin Sonny Santosa Sudarnice, Sudarnice Sukmarani, Wendri Supardi Supardi Susilawati, Rini Taufik Irfanudin Untoro Untoro Wahyuni One Warsiman Wendri Sukmarani Winanto Nawarcono Yunarsi, Yunarsi Yuri Murdo