Evaluasi sistem pengendalian intern pembelian kredit bahan baku PT. Batik Danar Hadi Solo
Penulis Utama
:
Soffi Anbiya Febriani
NIM / NIP
:
F3310120
×The purpose o fthis study was to evaluate the internal control system of purchase of
raw materials that have been done by PT . Batik Danar Hadi Solo and compared with
the standard operating system. Also to know the strengths and weaknesses in the
implementation of raw material purchases on PT . Batik Danar HadiSolo.
The step of this research is done by comparing between theory and literature research
and field research. Writer do observation in the company and make some interview
with the employee that concerned with purchases accounting system in PT. Batik
Danar Hadi Solo.
Internal control systems of credit purchases of raw materials is quite good, elements
related functions, recording and authorization procedures, practices and healthy
employees are good. But here also find weaknesses, namely the absence of audit
surprised the company, not the letter of the purchase order document and the letter of
acceptance of goods, in the production of goods purchase orders to ask memo not
only with the letter of the purchase request
×
Penulis Utama
:
Soffi Anbiya Febriani
Penulis Tambahan
:
1. 2.
NIM / NIP
:
F3310120
Tahun
:
2013
Judul
:
Evaluasi sistem pengendalian intern pembelian kredit bahan baku PT. Batik Danar Hadi Solo
Edisi
:
Imprint
:
Surakarta - F. Ekonomi - 2013
Program Studi
:
D-3 Akuntansi
Kolasi
:
Sumber
:
UNS-F. Ekonomi prog. D III Akuntansi-F3310120-2013
Kata Kunci
:
Jenis Dokumen
:
Laporan Tugas Akhir (D III)
ISSN
:
ISBN
:
Link DOI / Jurnal
:
-
Status
:
Public
Pembimbing
:
1. Sri Murni, SE.,MSi., Ak
Penguji
:
Catatan Umum
:
Fakultas
:
Fak. Ekonomi dan Bisnis
×
File
:
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