ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PEMBELIAN BAHAN BAKU DAN PENGELUARAN KAS (Studi Kasus Pada PT Indo World Ngoro Mojokerto)
| Main Author: | Jannah, Nikmatul |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/38503/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/38503/2/BAB%20I.pdf http://eprints.umm.ac.id/38503/3/BAB%20II.pdf http://eprints.umm.ac.id/38503/4/BAB%20III.pdf http://eprints.umm.ac.id/38503/5/BAB%20IV.pdf http://eprints.umm.ac.id/38503/6/BAB%20V.pdf http://eprints.umm.ac.id/38503/7/LAMPIRAN.pdf http://eprints.umm.ac.id/38503/ |
Daftar Isi:
- This study aims to describe the internal control system for raw material purchasing and cash disbursement of PT. Indo World Ngoro Mojokerto and to analyse whether or not this internal control system has been in accordance with the theory of internal control. It was carried out by means of descriptive qualitative method with interview and documentation as the data collecting techniques. The findings show that the internal control system in the company is considered adequate despite several drawbacks such as: overlapping tasks in one department and incompleted documents for the raw material purchasing. Every transaction has been authorised by respective authority; every form has been numerically printed; and the company prefers to select experienced employee candidates in order to manage all operational actitivities.