Analysis of the expenditure cycle for PT. Mitra Logam Pratama

Satriawan, David Herman (2019) Analysis of the expenditure cycle for PT. Mitra Logam Pratama. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

The objective of the research is to prove that the expenditure cycle of the company and the internal controls are implemented in accordance to the theory. The sample for the research is company that has an expenditure cycle with COSO internal control. Data gathering conducted for the research are from interviews and direct observation in the field. The documents related to expenditure cycle comes from the company to be analyzed how the expenditure cycle is implemented. The result of this research is the company has implemented internal control in the expenditure cycle in accordance with the theory. The internal control helps to prevent and minimize risks and errors or frauds in the company. Lastly, the flowchart and recommendations hopefully can be useful to the company to overcome the risks.

Item Type:	Thesis (Bachelor)
Creators:	Creators NIM Email Satriawan, David Herman NIM00000013954 DAVIDHERMAN989@GMAIL.COM
Contributors:	Contribution Contributors NIDN/NIDK Email Thesis advisor Soetardjo, Mulyadi Noto NIDN UNSPECIFIED
Additional Information:	SK 12-15 SAT a ; 31001000232067
Uncontrolled Keywords:	Expenditure cycle; COSO; Internal Control; Risks; Flowchart
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting
Depositing User:	Users 9 not found.
Date Deposited:	31 May 2021 04:32
Last Modified:	04 Mar 2024 12:53
URI:	http://repository.uph.edu/id/eprint/36772

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