Evaluasi Sistem Akuntansi Pembelian  Spare-Part Pada Pt. Coca-Cola  Amatil Indonesia

Suyoko, Yudhistira Handianto

× PT. Coca-Cola Amatil Indonesia (PT. CCAI) is a multinational company engaged in the trade that produces a wide range of beverages particularly beverage soda. PT. CCAI has an accounting system purchase spare parts already be can said that high-tech, because almost of purchasing spare parts using a computerized system and the arrangement of the system is good. The purpose of this research to find out the accounting system purchase spare parts are applied to the PT. CCAI and to know the advantages and disadvantages spare-parts purchase system that existed at PT. CCAI. Results of the research showed that the accounting system purchase spare parts at PT. CCAI has some advantages and disadvantages. advantages include the purchase accounting systems mostly use online computer application that allows to process faster, computer applications at departement spare-parts with departement finance and departement purchase interconnected so that allows to purchase spare part work more effectively and efficiently, all documents issued by PT. CCAI have used the serial number printed so it will not generate double documents, the checks every departement in the work flow of purchasing spare parts. While the disadvantages is that if a computer error will stop purchasing activity, the absence of a replacement document at any time if a computer error, departement spare-parts covering 2 computer applications ie Datastream 7i and Oracle Financials, the absence of raw documents that provide the schedule of arrival goods delivered by the supplier, notice just by phone. The author concluded that the systems used by PT. CCAI in the purchase of spare parts has been good, although there are some drawbacks. Author recommend for soon provide purchase raw documents, computer applications used in the purchase of spare parts ie Datastream 7i and Oracle Financials its use should be devoted one departement to use one computer application, and schedule the arrival of the goods that have been ordered should be the raw document that tells when are the goods that have been ordered are delivered by suppliers.

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Penulis Utama	:	Yudhistira Handianto Suyoko
Penulis Tambahan	:	1. 2.
NIM / NIP	:	F3310133
Tahun	:	2013
Judul	:	Evaluasi Sistem Akuntansi Pembelian Spare-Part Pada Pt. Coca-Cola Amatil Indonesia
Edisi	:
Imprint	:	Surakarta - F. Ekonomi - 2013
Program Studi	:	D-3 Akuntansi
Kolasi	:
Sumber	:	UNS-F.Ekonomi Prog. D III Akuntansi-F.3310024-2013
Kata Kunci	:
Jenis Dokumen	:	Laporan Tugas Akhir (D III)
ISSN	:
ISBN	:
Link DOI / Jurnal	:	-
Status	:	Public
Pembimbing	:	1. Adi Firman Ramadhan, SE., MAk., Ak
Penguji	:
Catatan Umum	:
Fakultas	:	Fak. Ekonomi dan Bisnis

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