Penulis Utama : Emma Nugraheni
Penulis Tambahan : -
NIM / NIP :
Tahun : 2007
Judul : Evaluasi sistem pengendalian intern pada KUD Dhewi Sri Kec. Gatak Sukoharjo
Edisi :
Imprint : Surakarta - F. Ekonomi - 2007
Kolasi : x, 46 hal.
Sumber : UNS-F. Ekonomi Jur. Akuntansi-F.3304042-2007
Subyek : SISTEM PENGENDALIAN BARANG
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Abstrak : ABSTRAK This report has analysing character and also the research connected with theory of exist in book. Technics analysing uses qualitative method. Political and economics change can influence company change in control system for internal control in company. In the relation with that the writer propose title "EVALUASI SISTEM PENGENDALIAN INTERN PERSEDIAAN BARANG WASERDA PADA KUD DHEWI SRI KEC. GATAK SUKOHARJO". In this writing, the writer want to know how far the execution system internal control of stock waserda that buying goods in cash. Writer purposes in evaluating are: 1. To know internal control system the actual to goods stock 2. Giving suggestion if there was feebleness which is concerning internal control system to goods stock. To know of all the writer researchs in KUD Dhewi Sri to obtain data which the the form of data written and also perform interview, others the writer also take data of the text book. The finally, the writer can conclude that internal control system of stock waserda have either due have dissociated its responsibility and each duty.
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File Jurnal : -
Status : Public
Pembimbing : 1. ANIS WIDJAJANTO, SE, Ak
Catatan Umum : 6817/2007
Fakultas : Fak. Ekonomi dan Bisnis