Ummah, Tutut Rohmatul (2020) Pengendalian Internal Persediaan pada Monitor Stock Gudang PT Intan Pariwara BO Surabaya. Diploma thesis, STIE Perbanas Surabaya.
|
Text
ARTIKEL ILMIAH.pdf Download (679kB) | Preview |
|
![[img]](http://eprints.perbanas.ac.id/style/images/fileicons/text.png) |
Text
COVER.pdf Restricted to Registered users only Download (622kB) |
|
|
Text
BAB I.pdf Download (242kB) | Preview |
|
|
Text
BAB II.pdf Download (193kB) | Preview |
|
|
Text
BAB III.pdf Restricted to Registered users only Download (95kB) |
|
|
Text
BAB IV.pdf Restricted to Registered users only Download (597kB) |
|
|
Text
BAB V.pdf Download (81kB) | Preview |
|
|
Text
LAMPIRAN.pdf Restricted to Registered users only Download (1MB) |
Abstract
PT. Intan Pariwara BO Surabaya is a branch company which is engaged in trading, based in Klaten, Central Java. This company has a collection consisting of books. Recording of preparations made using the anticipation method and the FIFO method. Internal control in preparation at PT. Intan Pariwara BO Surabaya is bound by 5 internal controls namely the Control Environment, Risk Assessment, Information and Communication, Control Activities, and Monitoring that can affect the internal control itself. Internal controls are used to control and request errors in the application of SOPs. Internal Control at PT. Intan Pariwara BO Surabaya is not available clear division of tasks. Procurement staff does not conduct workers in accordance with applicable SOPs. This causes can not be monitored directly. The data obtained consisted of interviews and documentation. This data is reported in a descriptive qualitative manner. Based on research results. Keywords: procurement, Control, Procurement
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | TUTUT ROHMATUL UMMAH |
| Date Deposited: | 15 Feb 2021 04:31 |
| Last Modified: | 15 Feb 2021 04:31 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/7469 |
Actions (login required)
 |
View Item |