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Syamsul Bahri
Fakultas Ekonomi, Universitas Widyagama Malang
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Journal : Trending: Jurnal Manajemen dan Ekonomi

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Analisis Sistem Pengendalian Internal Pada Proses Penggajian Dan Pengupahan Dengan Studi Kasus Pada PT. Semesta Gemilang Karyatama (Sgk Plywood) Ahmad Sya’roni; Syamsul Bahri; Dwi Anggarani; Irfan Fatoni
Trending: Jurnal Manajemen dan Ekonomi Vol. 1 No. 4 (2023): Oktober : Trending: Jurnal Manajemen dan Ekonomi
Publisher : Universitas 45 Surabaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30640/trending.v1i4.1463

Abstract

The internal control system for payroll and wages is a system to control and minimize the occurrence of problems in the payroll and wage process. The occurrence of dual duties, authorities and responsibilities in PT. Semesta Gemilang Karyatama (SGK Plywood) is a problem that can arise within the company. The purpose of this study was to analyze the internal control system in the payroll and wage processes of PT. Universe Gemilang Karyatama (SGK Plywood). this is done to find out the payroll and wage control system that is applied then to analyze the factors that lead to potential problems at PT. Semesta Gemilang Karyatama (SGK Plywood) and provide suggestions for improvements to the existing system. This research was conducted using descriptive and qualitative methods by collecting data through direct observation of objects, interviews with relevant sources, analyzing existing documents. From the research results, PT. Semesta Gemilang Karyatama (SGK Plywood) is still not implementing good practices in accordance with existing elements with dual responsibilities and authorization fully charged to the leadership so that existing controls are still not optimal. By separating the responsibilities properly and the responsibility is given to the competent part in their field to authorize it can minimize errors that can occur at PT. Universe Gemilang Karyatama (SGK Plywood).
Co-Authors Abimanyu Tuwuh Sembhodo Adya Hermawati Afinna Septa Rizka Ahmad Sya’roni Ana Sopanah Aura Chaerani Azizati Putri Arsita Candra Aditya Choirul Anam Daiva Permana Diaz Ahmad Fatchullah Djawoto Djawoto Dwi Anggarani Elsa Maria Freitas Endah - Puspitosarie Endang Fatmawati Fransiskus Yomersianus Seran Ghozali, Mohammad Hartini Prasetyaning Pawestri Hartini Prawesti Prasetyaning Husin Husin INDAH DEWI NURHAYATI Irfan Fatoni Khojanah Hasan Ludfi Djajanto Maria Fatima Manek Nathania Dewi Niken Paramita R Tri Priyono Budi Santoso Rahayu Puji Suci Shujahat Ali Sodik Sodik Sunday Ade Sitorus Syahruddin Syahruddin Sylvia Fettry Teguh Setiawan Wibowo Totok Hendarto Triyanti Maulidiyah Untung Wahyudi Veva Samudra Umasugi Widiya Rahmawati