Penulis Utama : Ratrisari Puspaningtyas
Penulis Tambahan : 1.
2.
NIM / NIP : F3310101
Tahun : 2013
Judul : Evaluasi Sistem Pengendalian Intern Pembelian Barang Logistik Dan Peralatan Badan Penanggulangan Bencana Daerah Kabupaten Boyolali
Edisi :
Imprint : Surakarta - F. Ekonomi - 2013
Kolasi :
Sumber : UNS-F. Ekonomi Prog. D III Akuntansi -F3310101-2013
Subyek : SISTEM PENGENDALIAN INTERN
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Abstrak : Badan Penanggulangan Bencana in Kabupaten Boyolali is a institution responsible for disaster handling in county and actively toward county preparedness for the emergency response efforts and the welfare. Therefore, it must be supported with a good system. One of them is internal control system of the procurement logistics and the equipment. This research purpose to know and to evalution how the implementation of the internal control system of the procurement logistics and the equipment in Badan Penanggulangan Bencana at Kabupaten Boyolali. This research is also purpose to get evidence of strengths and weaknesses of the internal control system of the procurement logistics and the equipment. The methods used to preparing this research are interviews, observation, and search data to the office of Badan Penanggulangan Bencana in Kabupaten Boyolali. Evaluation of internal control systems which do include separation functional responsibilities clearly, authority system and recording procedures that give adequate protection on wealth, debts, income and expenses as well as an evaluation of the employee who have quality appropriate with their responsibilities. Of research that has been done, it can be concluded that internal control system of the procurement logistics and the equipment in field of emergency and logistics of Badan Penanggulangan Bencana in Kabupaten Boyolali that not satisfy yet. There are some weakness which causing the purpose of internal control is difficult to reached. One of weakness is separation functional responsibilities has not cleared yet. That weakness include the procurement of function concurrently as a function of purchase, function of receiving and storage functions, there are not refund procedure for damaged goods and the document that used has not printed ordinal number. Based on these weaknesses submitted some suggestions to Badan Penanggulangan Bencana in Kabupaten Boyolali, such as it must held separation of procurement function, function of purchase, function of receiving and storage functions so that can minimize the error or mistake in the recording of incoming and outgoing goods in the inventory book and the book inventory report is more accurately and the results is more maximal, made the procedure returns of damaged goods and the additional of staff as a function of accounting. Keyword: internal control, purchase
File Dokumen : abstrak.pdf
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File Jurnal : -
Status : Public
Pembimbing : 1. Ibrahim Fatwa Wijaya, SE
Catatan Umum :
Fakultas : Fak. Ekonomi dan Bisnis