Penulis Utama : Layla Okta Tri Rahmawati
NIM / NIP : F3306062
× ABSTRACT This research was done in PT Kimia Farma Trading and Distribution Surakarta located in Jl. LU. Adi Sucipto No. 70 Surakarta 57143. This study aims to find out the strength and weakness of pharmacy stock applied in PT. Kimia Farma Trading and Distribution Surakarta. The methods of collecting data employed in this research were observation, interview, documentation and literary study. Meanwhile the data employed was primary and secondary data. Considering the result of research, the writer can conclude that the internal control system of stock applied in PT Kimia Farma Trading and Distribution Surakarta has been assessed as strong. The recommendation the writer gives include the goods transfer from the reception function to the warehouse (storage) one should be documented in the “goods receipts”, there should be a function separation between the reception and storage functions, the printer ordered number card should be used in calculating the stock physically, and the pricing in the selling invoice should be checked independently. Keyword: Internal Control System, Pharmacy Stock
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Penulis Utama : Layla Okta Tri Rahmawati
Penulis Tambahan : -
NIM / NIP : F3306062
Tahun : 2010
Judul : Evaluasi sistem pengendalian intern atas persediaan farmasi yang diterapkan pada PT kimia farma trading and distribution Surakarta
Edisi :
Imprint : Surakarta - F. Ekonomi - 2010
Program Studi : D-3 Akuntansi
Kolasi :
Sumber : UNS-F. Ekinomi Prog. DIII Akuntansi Keuangan-F.3306062-2010
Kata Kunci :
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Link DOI / Jurnal : -
Status : Public
Pembimbing : 1. Drs. Subekti Djamaluddin., M.Si., Ak
Penguji :
Catatan Umum : 506/2010
Fakultas : Fak. Ekonomi dan Bisnis
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