Analysis of Internal Control Systems in the Payroll Cycle as an Effort to Increase Employee Income Transparency
Analisis Sistem Pengendalian Internal pada Siklus Penggajian sebagai Upaya Meningkatkan Transparansi Pendapatan Karyawan
DOI:
https://doi.org/10.21070/ups.2563Keywords:
ControlAbstract
The object of this research is that this research was conducted on CV. Teguh Karya Mandiri, then the informants who were taken as interview data were purposive sampling with various criteria. In accordance with the results of the study obtained: 1 analysis of accounting information in the payroll cycle on CV. Teguh Karya Mandiri, it can be concluded that which shows the results of data analysis testing, it can be said that based on the practice of an organizational structure that separates responsibilities explicitly at CV. Teguh Karya Mandiri and there are also good payroll procedures including several functions that are implemented, namely: staffing functions, attendance time recording functions, procedures for making payroll, accounting functions or accounting and financial functions, this is what CV. Steadfast Independent Work
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