ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT CIPTA GRASINDO
| Main Author: | AGUSTINA, SURIATI |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
http://repository.fe.unj.ac.id/3927/1/Cover.pdf http://repository.fe.unj.ac.id/3927/2/Table_Of_Content.pdf http://repository.fe.unj.ac.id/3927/3/Chapter%201.pdf http://repository.fe.unj.ac.id/3927/4/Chapter%202.pdf http://repository.fe.unj.ac.id/3927/5/Chapter%203.pdf http://repository.fe.unj.ac.id/3927/6/Chapter%204.pdf http://repository.fe.unj.ac.id/3927/7/Bibiliography.pdf http://repository.fe.unj.ac.id/3927/ |
Daftar Isi:
- 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