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UEU » Undergraduate Theses » Akuntansi
Posted by [email protected] at 23/03/2016 14:56:26 • 1678 Views
AUDIT OPERASIONAL ATAS PERSEDIAAN BARANG
DAGANG DALAM MENINGKATKAN EFEKTIFITAS PADA
APOTEK IKATAN KARYAWAN TIMAH SEJAHTERACreated by :
MULA SISWANA ( 201012140 )
| Subject: | PERSEDIAAN
EFEKTIFITAS
APOTEK | | Alt. Subject : | SUPPLIES
EFFECTIVENESS
APOTEK | | Keyword: | auditing
pengendalian internal
persediaan barang |
Description:
Study ini memiliki tujuan untuk mengetahui atau mengkaji prosedur
pengelolaan persediaan barang dagang, efektifitas dalam meningkatkan
persediaan barang sudah berjalan secarateori.
Hasil penelitian menunjukkan bahwa pengendalian internal terhadap
persediaan barang dagang di Apotek Ikatan Kayarawan Timah Sejahtera efektif
karena terdapat temuan positif seperti otoritas yang baik, pemeriksaan independen
secara rutin , dan terjaga keamanan harta perusahaan tetapi masih terdapat
kekurangan yang harus diperbaiki untuk lebih menyempurnkan pengendalian
internal persediaan barang pada perusahaan yaitu pemisahan fungsi yang belum
berjalan dengan baik serta dokumentasi yang belum memadai.
| Date Create | : | 23/03/2016 | | Type | : | Text | | Format | : | PDF | | Language | : | Indonesian | | Identifier | : | UEU-Undergraduate-201012140 | | Collection ID | : | 201012140 | | Call Number | : | 12-2016-S089 |
Source :
Undergraduate Theses of Accounting
Relation Collection:
Fakultas Ekonomi
Coverage :
Civitas Akademika Universitas Esa Unggul
Rights :
@Perpustakaan Universitas Esa Unggul
Publication URL :
https://digilib.esaunggul.ac.id/audit-operasional-atas-persediaan-barangdagang-dalam-meningkatkan-efektifitas-padaapotek-ikatan-karyawan-timah-sejahtera-6948.html
[ Free Download - Free for All ]
 UEU-Undergraduate-6948-Cover.pdf - 64 KB- UEU-Undergraduate-6948-Lembar Pengesahan.pdf - 443 KB
- UEU-Undergraduate-6948-Lembar Persetujuan.pdf - 416 KB
- UEU-Undergraduate-6948-Kata Pengantar.pdf - 72 KB
- UEU-Undergraduate-6948-Abstrak.pdf - 56 KB
- UEU-Undergraduate-6948-Abstract.pdf - 66 KB
- UEU-Undergraduate-6948-Daftar Isi.pdf - 78 KB
- UEU-Undergraduate-6948-Daftar gambar.pdf - 45 KB
- UEU-Undergraduate-6948-Daftar tabel.pdf - 61 KB
- UEU-Undergraduate-6948-Lampiran.pdf - 70 KB
- UEU-Undergraduate-6948-CV.pdf - 117 KB
- UEU-Undergraduate-6948-Daftar Pustaka.pdf - 65 KB
- UEU-Undergraduate-6948-bab1.pdf - 112 KB
[ FullText Content - Please, register first ]
1. UEU-Undergraduate-6948-bab2.pdf - 210 KB
2. UEU-Undergraduate-6948-bab3.pdf - 168 KB
3. UEU-Undergraduate-6948-bab4.pdf - 135 KB
4. UEU-Undergraduate-6948-bab5.pdf - 82 KB
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