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Evaluasi Pelaksanaan Data Entry Control dan Independent Check pada Pekerjaan Contract Assessment KAP LIN (Laporan Magang)
This internship report was prepared because the author is aware of the risk of input errors in the data entry contract assessment work which is carried out manually by KAP LIN on their project with PT RED. This internship report will discuss about the evaluation of control activities in the form of data entry controls and independent checks that were carried out to help minimize the risk of input error. The evaluation method used is by comparing the implementation of controls carried out by KAP LIN at this time, with the recommendations contained in the theory of data entry controls and independent check used by the author in this report. The evaluation shows that the control activities carried out by KAP LIN in this project are still inadequate, because the existing controls have not been carried out automatically, the implementation of independent checks has not been done routinely, and the socialization of the results of independent checks has not been fully conveyed to all team members who did the data entry work..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13339 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Data Entry Control Independent Check |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 66 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |