ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT CIPTA GRASINDO

AGUSTINA, SURIATI (2013) ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT CIPTA GRASINDO. D3 thesis, Universitas Negeri Jakarta.

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Abstract

This objective of this reset to analyze how the procedure of raw material purchasing at PT Cipta Grasindo and to improve the effectiveness of internal control. The method used is descriptive qualitative analysis method of data collection through literature review, observation, and interviews. The results show that the raw material purchasing system need to be supported both by the effectiveness of separation internal control and the authority of parts in order to avoid errors and risks in the purchasing system

Item Type: Thesis (D3)
Additional Information: Pembimbing: Nuramalia Hasanah, M.Ak
Uncontrolled Keywords: Raw Material Purchasing System, Effectiveness, Internal Control
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting)
Divisions: Fakultas Ekonomi > D3 Akuntansi
Depositing User: Ahmad Afandi
Date Deposited: 23 Mar 2018 08:08
Last Modified: 23 Mar 2018 08:08
URI: http://repository.fe.unj.ac.id/id/eprint/3927

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