The application of Standard Operating Procedures (SOP) in the process of issuing periodic salary increase certificates which is one of the important administrative processes in human resource management at the South Sumatra Provincial DPRD secretariat. This study aims to analyze the effect of the implementation of Standard Operating Procedures (SOP) on the process of issuing periodic salary inc…
This research aims to find out how the Standard Operating Procedures (SOP) for Entry Letters are implemented in the Protocol Subdivision of the Regional Secretariat of South Sumatra Province. This type of research is qualitative descriptive using Linggapan Dalam theory (Susilowati 2017) regarding the Implementation of Standard Operating Procedures (SOP), data collection methods which is used by…
Sistem pengendalian intern (SPI) merupakan suatu proses yang dijalankan oleh Dewan Komisaris, Manajemen, dan Personal entitas lain yang di desain untuk memberikan keyakinan memadai tentang pencapaian tiga golongan tujuan berikut ini: (a)Keandalan pelaporan keuangan (b) Efektivitas dan efisiensi operasi, dan (c) Kepatuhan terhadap hokum dan peraturan yang berlaku. Penerapan system pengendalian i…