Analisis pengendalian internal terhadap siklus pengeluaran pada pt. Gunung Mulia = Analysis of internal control to expenditure cycle in pt. Gunung Mulia

Veronica, Calvina and Sudardja, Clarissa and Fanuel, Michelle Cantika (2020) Analisis pengendalian internal terhadap siklus pengeluaran pada pt. Gunung Mulia = Analysis of internal control to expenditure cycle in pt. Gunung Mulia. Bachelor thesis, Universitas Pelita Harapan.

	Text (Title) Title.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (607kB)
Preview	Text (Abstract) Abstract.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (112kB) | Preview
Preview	Text (ToC) ToC.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (568kB) | Preview
Preview	Text (Chapter 1) Chapter 1.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (284kB) | Preview
	Text (Chapter 2) Chapter 2.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text (Chapter 3) Chapter 3.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text (Chapter 4) Chapter 4.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text (Chapter 5) Chapter 5.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (470kB)
Preview	Text (Bibliography) Blibiography.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (152kB) | Preview
	Text (Appendices) Appendices.pdf Restricted to Repository staff only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)

Abstract

Dalam era modern ini, pertumbuhan ekonomi di Indonesia sudah mengalami perkembangan. Penulis menyadari penerapan pengendalian internal yang baik saja tidak cukup apabila hanya diterapkan pada perusahaan pemerintah, akan tetapi diterapkan secara merata untuk setiap perusahaan di Indonesia. Pengendalian Internal juga bertujuan untuk menjamin akurasi pada pencatatan akuntansi dan membantu manajemen dalam mengarahkan kebijakan terhadap aktivitas yang berlaku di perusahaan. Metode yang digunakan adalah studi kasus dengan jenis pendekatan kualitatif deskriptif. Analisis dilakukan dengan komponen siklus pengeluaran sebagai dasar penelitian. Penelitian ini menghasilkan bahwa perusahaan sudah berhasil menerapkan pengendalian internal yang baik, namun masih ada beberapa yang harus diperbaiki. Perusahaan dapat meningkatkan sistem pengendalian yang baik apabila pembagian tugas secara merata dan pemerataan pengetahuan pada setiap karyawan dilakukan. / In the modern era, economic growth in Indonesia has undergone development. The writers realized the application of an internal control good alone is not enough when only applied to the utility, but applied evenly to every company in Indonesia. Internal control also aims to ensure accuracy in recording accounting and help management indirect the policies on the activities of an effect in the company. Writers used the case study method with a kind of a qualitative approach descriptive. Analysis done with components expenditures cycle as basic research. This research produces that companies have successfully applied a good internal control, but there are still some should be improved. Companies can increase a good control system when a division of labor evenly distributes knowledge in their employees.

Actions (login required)

View Item