INDRAYANA, RICHO YUDA (2013) PENGENDALIAN INTERNAL PERSEDIAAN PADA PERUSAHAAN DAGANG CV. WIJAYA SENTOSA. Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
Some companies certainly have an internal control system. Effective internal control is indispensable to achieve the objectives of a company and as a decisive corrective measures were needed. Internal control according to the COSO essentially consists of four fundamental concepts, namely that internal control is: a process, effected by the people, giving a reasonable belief, and tools for achieving the objectives. Internal control objectives emphasizes the goals to be achieved, and not on the elements that make up the system and apply well in companies that process the information manually, with a bookkeeping machine, or with the computer. Internal control in CV. Wijaya Sentosa Surabaya is trying to translate the vision, mission and strategy into objectives, there are five components in COSO framework. In addition to the company's internal control has applied the COSO framework. The company has done several units located in the COSO frame work, so that the company could survive until today. The company still has a lot of deficiencies in internal controls on inventory, but the company has done some of the internal control unit. for the purpose of this research was then a company can make as an evaluation of the company. All companies will certainly have the goal of how companies can make the most of the advantage. To achieve that goal, the company will certainly encounter of barriers or impediments encountered, if not immediately addressed will result in the company's goal was not achieved and the quality of the company will be judged is not healthy. Keyword : internal control, control environment, control activities, the value of risk, communication and information, monitoring.
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT > 658.151 1 - MANAGEMENT ACCOUNTING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | ULFA KURNIA SARI |
| Date Deposited: | 13 Apr 2017 04:04 |
| Last Modified: | 13 Apr 2017 04:04 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/782 |
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