Setiadi, Albert Martino (2019) EVALUASI PENGENDALIAN INTERNAL PADA PT. SINAR MULIA PRIMA SEMARANG. Other thesis, UNIKA SOEGIJAPRANATA SEMARANG.

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Abstract

The objective of this research was to know how the internal control system in PT Sinar Mulia Prima Semarang. The analysis method applied by the researcher was a qualitative method in which the researcher analyzed the obtained data from which the interviews and observations had been conducted previously on the internal control system used by the company. In evaluating the system, there were two types of control systems used namely the control of accounting information system and control of computer information system consisting of general control and application control. The object of research that was going to be used for this research was PT Sinar Mulia Prima located at Sri Rejeki Raya Street no 243 Semarang. Based on the findings of this research there were still many things that had not been performed by the internal control system in the company especially the function of file or document maintenance, document standardization, transaction data control, transmission data control, etc. related to the management of company data files. Although the backup system had been automatically conducted every day but it had not made the file safe because the replacement of the data files that was made by the operator, similar to the previous inventory problems, can change the backup data on the main server. Thus, based on the examples, the company was still lacking in data file management in which it was still weak and easy to replace by individuals. Keywords: evaluation, accounting computer system, company

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