Analisis Sistem Pengendalian Internal Atas Siklus Aktiva Tetap Apda PT. PLN (Persero) Wilayah Nusa Tenggara Barat Sektor Pembangkitan Lombok
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Institusion
STIE Indonesia Banking School
Author
Rasiodika, Dea
Subject
HF5601 Accounting
Datestamp
2024-07-18 05:57:48
Abstract :
This study aims to identify and analyze the cycle of fixed assets on PT. PLN (Persero) Wilayah NTB Sektor Pembangkitan Lombok, a company that provides electricity distribution service. This study analyzes and identifies internal control system, as well as strenghts and weaknesses of internal controls over the company?s assets cycle. This study uses qualitative methods of analysis, where the methods used in analyzing the implementation of internal control system in the cycle of fixed assets on PT. PLN (Persero) Wilayah NTB Sektor Pembangkitan Lombok. The result of this study are still prosedures that has not been applied in the transaction cycle of fixed assets and there are some strenghts and weaknesses in the internal control system of company. Keyword : Internal Control System, Fixed Assets, PT. PLN
This study aims to identify and analyze the cycle of fixed assets on PT. PLN (Persero) Wilayah NTB Sektor Pembangkitan Lombok, a company that provides electricity distribution service. This study analyzes and identifies internal control system, as well as strenghts and weaknesses of internal controls over the company?s assets cycle. This study uses qualitative methods of analysis, where the methods used in analyzing the implementation of internal control system in the cycle of fixed assets on PT. PLN (Persero) Wilayah NTB Sektor Pembangkitan Lombok. The result of this study are still prosedures that has not been applied in the transaction cycle of fixed assets and there are some strenghts and weaknesses in the internal control system of company. Keyword : Internal Control System, Fixed Assets, PT. PLN
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