Evaluasi Sistem Pengendalian Intern Terhadap  Pembelian Bahan Baku Kapas  Pada Pt Kusumahadi Santosa

Utomo, Anindita Yoga

× The purpose of the research is to know internal control system to the purchase of raw material cotton in PT Kusumahadi Santosa and be evaluating. The step of this research is done by depicting internal control system on PT Kusumahadi Santosa, then writer evaluate pursuant to existing theory. The result of the research has been found by some excess and weakness of internal control system of purchasing of raw material cotton at PT Kusumahadi Santosa. Excess owned is there are function dissociation between operational function, depository function, and record-keeping function, document used by to have authorization and have serial number to printed, accountancy note used also have complete like daily report of acceptance or outflow of good. Weakness found among other things is warehouse share do the double function, those is as operational function (accepted) and depository function. The conclusion of this research are internal control system of purchasing of raw material cotton at PT Kusumahadi Santosa as a whole have good, but found some weakness that is at warehouse shares do the double function as operational function (accepted) and depository function. Based on the weakness founded, researcher gives some recommendation that is need for separation of functions in the warehouse.

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Penulis Utama	:	Anindita Yoga Utomo
Penulis Tambahan	:	-
NIM / NIP	:	F3308020
Tahun	:	2011
Judul	:	Evaluasi Sistem Pengendalian Intern Terhadap Pembelian Bahan Baku Kapas Pada Pt Kusumahadi Santosa
Edisi	:
Imprint	:	Surakarta - F.Ekonomi - 2011
Program Studi	:	D-3 Akuntansi
Kolasi	:
Sumber	:	UNS-F.Ekonomi Prog Akuntansi-F.3308020-2011
Kata Kunci	:
Jenis Dokumen	:	Skripsi
ISSN	:
ISBN	:
Link DOI / Jurnal	:	-
Status	:	Public
Pembimbing	:	1. Anas Wibawa, SE., M.Si., Ak.,
Penguji	:
Catatan Umum	:
Fakultas	:	Fak. Ekonomi dan Bisnis

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