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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 16/11/2015 11:02:42 • 340 Views
ANALISIS PENGENDALIAN INTERNAL PENGELOLAAN PEMBELIAN IMPOR PADA PT. XYZCreated by :
HARTANTO ( 201112288 )
| Subject: | ANALISIS PENGENDALIAN INTERNAL PENGELOLAAN PEMBELIAN IMPOR | | Alt. Subject : | PURCHASING MANAGEMENT ANALYSIS OF INTERNAL CONTROL IMPORT | | Keyword: | pengendalian internal
pembelian impor |
Description:
Tujuan penelitian ini adalah untuk mengetahui penyebab terjadinya perbedaan jenis dan kuantitas antara pencatatan pembelian dan pencatatan penerimaan barang, perbedaan notasi pada faktur pembelian dengan notasi pada barang yang diterima, terhambatnya proses pencatatan pembelian, terhambatnya proses perhitungan HPP, alternatif jalan keluar atas terjadinya masalah masalah tersebut diatas dan tingkat efektivitas pengendalian internal atas pengelolaan pembelian impor. Dari hasil analisa penelitian ini yang menggunakan metode Champion, skala Guttman yang menggunakan alat ukur berupa Internal Control Questionnaire, disimpulkan bahwa tingkat pengendalian internal pada PT. XYZ sudah cukup efektif dengan nilai sebesar 48,64%.
| Date Create | : | 16/11/2015 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201112288 | | Collection ID | : | 201112288 |
Source :
Undergraduate these economic of faculty
Relation Collection:
Fakultas Ekonomi
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@2015 Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/analisis-pengendalian-internal-pengelolaan-pembelian-impor-pada-pt-xyz-5958.html
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- UEU-Undergraduate-5958-BABI.pdf - 127 KB
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4. UEU-Undergraduate-5958-BABV.pdf - 58 KB
5. UEU-Undergraduate-5958-BABVI.pdf - 29 KB
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