| dc.description.abstract | The tittle of this essay is “ Peranan Sistem Pengendalian Internal Terhadap
Kualitas Laporan Keuangan pada PT Taspen (Persero)”. This essay started from the
interest of writer to how the role about internal control to the financial reports quality
at the pt taspen (persero) medan. The purpose of this research is to know and to learn
how the role about internal control to the financial reports quality at the pt taspen
(persero) medan.
The method is used in this research is descriptive methods with qualitatif
approach. The sampling technique is doing by observation, interview and litteratur
sampling. However the analyist unit and the informant in this reaserch are the head
deputy from this office, the head of regional internal control team, the employee of
regional internal control team, the chief of finance, the employee of finance, etc. The
data interpetation doing by the processing of recording and the result from interview,
every time doing the research.
Result from the research saying that all of internal control at pt taspen persero
medan is taken by the regional internal control team (spida) whose be in cenreal
internal team shading in jakarta. The main activity from SPIDA is the clear divisions of
task, the internal control in the physical parts and active and then in the verification.
SPIDA ensured that the financial reports from pt taspen persero medan is be relied | en_US |
