ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL PENGADAAN BAHAN BAKU PADA PT. PABERIK TEKSTIL KASRIE PANDAAN

FADILLAH TAUFIK

Abstract


This research is case study at PT. PABERIK TEKSTIL KASRIE PANDAAN ( JATIM). With title Analyse Applying Of Internal System Operation Levying Raw Material At PT. PABERIK TEKSTIL KASRIE PANDAAN.

Intention of this research is to obtain;get picture how far applying of system of pengenalian internal [of] levying of raw material at PT. PABERIK TEKSTIL KASRIE PANDAAN and also to test how far control system to purchasing of raw material do have been run effectively.

In finishing this research [of] researcher use data of diskriptif qualitative that is by using stages;steps as following : Internal Operation system evaluation which related to itself element cover : organization chart dissociating coherent functional responsibility, authority system and record-keeping procedure giving enough protection to properties, earnings, expense and debt. healthy practice in executing function and duty each every organizational unit and employees which the was quality of as according to responsibility him.

Pursuant to research result, in general Internal System Operation which applied in PT. PABERIK TEKSTIL KASRIE effective enough . But there are some weakness that is geminating of duty there is still in organization chart, him not yet the of sudden inspection, in secret reconciliation and employees having education of mean of SMA on an equal.

 

Keyword : Sistem Pengendalian Internal dan PT. PABERIK TEKSTIL KASRIE PANDAAN

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/341/jiptummpp-gdl-s1-2009-fadillahta-17019-PENDAHUL-N.pdf


Keywords


Sistem Pengendalian Internal dan PT. PABERIK TEKSTIL KASRIE PANDAAN