ANALISIS SISTEM PENGENDALIAN INTERNAL PEMBELIAN PADA PT PG RAJAWALI I UNIT PG KREBET BARU
| Main Author: | Widyawati, Ely Mastyam |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/38222/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/38222/2/BAB%20I.pdf http://eprints.umm.ac.id/38222/3/BAB%20II.pdf http://eprints.umm.ac.id/38222/4/BAB%20III.pdf http://eprints.umm.ac.id/38222/5/BAB%20IV.pdf http://eprints.umm.ac.id/38222/6/BAB%20V.pdf http://eprints.umm.ac.id/38222/7/LAMPIRAN.pdf http://eprints.umm.ac.id/38222/ |
Daftar Isi:
- This study aims to determine the application of the internal control system for the purchase of material goods at PT PG Krebet Baru. This is done to evaluate the extent to which the effectiveness of the purhcase of material goods is applied. The type of research used is secondary data. The focus of this research is organizational structure, authorization system and recording procedures, healthy practices, and employees whose quality is in accordance with their responsibilities. Based on the results of the study it can be seen that the company’s internal control system is good. However, there are a few weaknesses, namely that there is no accounting department that records the purchase journal and there is no warehouse inventory card document. So the researchers suggested adding job description to the accounting department and adding a warehouse inventory card in the warehouse section.