Evaluasi Sistem Pengendalian Intern  Pembelian Bahan Pembantu Pada  Pt. Batik Danar Hadi Divisi Garment

Rifanda, Fatchan Rafif

× PT. Batik Danar Hadi Garment Division is a service company engaged in the garment. The company is a company that serves large sewing batik from PT. Batik Danar Hadi. The company is only a servant to make a purchase indirect materials. This Purchase of inderect materials by the company is important to production of the company. Therefore also required a good system of internal control in executing a purchase transaction for the purchase of a system of good material. Evaluation by the author is to compare the system of internal control purchases made by the company's internal control system based on existing theories. From the evaluation results by the author it is known that there are some differences from existing theories. This raises a number of weaknesses in internal control that has been done so far. Although the system is run by the company was able to run smoothly, but in terms of internal control material purchasing company is still lacking. Author suggest to separate the functions of purchasing and receiving, taking notes in a journal, to control for the purchase and inspection of purchase to increase healthy practices in the internal control system

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Penulis Utama	:	Fatchan Rafif Rifanda
Penulis Tambahan	:	-
NIM / NIP	:	F3309048
Tahun	:	2012
Judul	:	Evaluasi Sistem Pengendalian Intern Pembelian Bahan Pembantu Pada Pt. Batik Danar Hadi Divisi Garment
Edisi	:
Imprint	:	Surakarta - F. Ekonomi - 2012
Program Studi	:	D-3 Akuntansi
Kolasi	:
Sumber	:	UNS-F. Ekonomi Prog Akuntansi-F.3309048-2012
Kata Kunci	:
Jenis Dokumen	:	Laporan Tugas Akhir (D III)
ISSN	:
ISBN	:
Link DOI / Jurnal	:	-
Status	:	Public
Pembimbing	:	1. Arif Lukman Santoso, S.E, MM, Ak
Penguji	:
Catatan Umum	:
Fakultas	:	Fak. Ekonomi dan Bisnis

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