Analisis Sistem Pengadaan Aktiva Tetapberwujud Pada Pt. Bank Negara Indonesia (Persero) Tbk Kantor Cabang Utama Surakarta

Oleh :
Mia Mustikasari - F3311081 - Fak. Ekonomi dan Bisnis

The purpose of this research is to determine the strengths and weaknesses in the procurement system of fixed assets in BNI KCU Surakarta. The study was done by comparing the theory between fixed assets procurement system in fact. The result of this research to find the strengths and weaknesses of BNI KCU Surakarta procurement system. The strength is the listing fixed assets done in computerized with online system on program internal BNI commonly called with BNI Icon. While the weakness there are lapses in technical implementation when logging on the system at BNI and the lack of separation of functions in the purchase, receivement and placement process. Based on the results of this research it can be concluded that procurement system of fixed assets in BNI KCU Surakarta is good enough. The suggestion that the author can provide amongst other things is providing socialization in the recording of fixed assets and separate functions that still plays doubles.