Analysis of internal control towards employees’ performance in PT Nipress Tbk

Setiadji, Cindy Putri (2018) Analysis of internal control towards employees’ performance in PT Nipress Tbk. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

This research aims to analyze internal control including its objectives and components which are control environment, risk assessment, control activities, information and communication and monitoring and how it effects employee performance that has been implemented by PT Nipress Tbk. PT Nipress Tbk is a public manufacturing company that produces battery for automobile, industrial, infrastructure, remote area, and defense system domestically and internationally. Observation, company’s rules and regulations, interviews with human resources employees, and questionnaires to employees at the company are included and assessed to be measured in the standard of best practice. The results of the analysis found that PT Nipress Tbk has implemented good internal control on employee performance. The company also has their method to deal with problems in employee performance.

Item Type: Thesis (Bachelor)
Creators:
CreatorsNIMEmail
Setiadji, Cindy PutriNIM00000013955UNSPECIFIED
Contributors:
ContributionContributorsNIDN/NIDKEmail
Thesis advisorButar-Butar, FerdinandNIDN8864930017UNSPECIFIED
Additional Information: SK 12-15 SET a 2018; 31001000246125
Uncontrolled Keywords: internal control; employees’ performance; compensation
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting
Current > Faculty/School - UPH Karawaci > Business School > Accounting
Depositing User: Samuel Noya
Date Deposited: 30 Nov 2021 08:00
Last Modified: 30 Nov 2021 08:03
URI: http://repository.uph.edu/id/eprint/43579

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