Felicia, Phoeby (2018) Analisis sistem pengendalian internal atas persediaan barang dagang pada PT Enseval Putera Megatrading Tbk Tangerang. Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Penelitian ini bertujuan untuk mengetahui sistem pengendalian internal pada PT Enseval Putera Megatrading Tbk Tangerang dan menganalisis keefektivan dan keefisienan sistem pengendalian internal yang diterapkan di PT Enseval Putera Megatrading Tbk Tangerang. Sistem pengendalian internal PT Enseval Putera Megatrading Tbk diukur dengan membandingkan COSO Components of Internal Control dengan kebijakan dan prosedur yang diterapkan oleh PT Enseval Putera Megatrading Tbk Tangerang. Pengumpulan data dilakukan dengan wawancara dan observasi di PT Enseval Putera Megatrading Tbk Tangerang. Hasil penelitian ini menunjukkan bahwa efektivitas dan efisiensi yang diharapkan oleh perusahaan dapat tercapai karena menggunakan sistem terkomputerisasi dan seluruh prosedur yang berkaitan dengan persediaan barang dagang memiliki Standard Operating Procedure yang disusun secara terperinci.
| Item Type: | Thesis (Bachelor) | ||||||||
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| Additional Information: | SK 12-15 FEL a 2018; 31001000246380 | ||||||||
| Uncontrolled Keywords: | pengendalian internal; persediaan barang dagang. | ||||||||
| 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 |
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| Depositing User: | Samuel Noya | ||||||||
| Date Deposited: | 06 Dec 2021 04:38 | ||||||||
| Last Modified: | 12 Jan 2024 03:17 | ||||||||
| URI: | http://repository.uph.edu/id/eprint/43706 |
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