Wijaya, Peter (2019) Evaluasi aktivitas pengendalian pembelian kasus PT. Ekamant Indonesia. Bachelor thesis, Universitas Pelita Harapan.
|
Text (Title)
Title.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB) | Preview |
|
|
Text (Abstract)
Abstract.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (94kB) | Preview |
|
|
Text (ToC)
ToC.pdf Download (553kB) | Preview |
|
|
Text (Chapter 1)
Chapter1.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (149kB) | Preview |
|
![[img]](http://repository.uph.edu/style/images/fileicons/text.png) |
Text (Chapter 2)
Chapter2.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (499kB) |
|
|
Text (Chapter 3)
Chapter3.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (198kB) |
|
|
Text (Chapter 4)
Chapter4.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (215kB) |
|
|
Text (Chapter 5)
Chapter5.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (69kB) |
|
|
Text (Bibliography)
Bibliography.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (69kB) | Preview |
|
|
Text (Appendices)
Appendices.pdf Restricted to Repository staff only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (7MB) |
Abstract
Tujuan penelitian ini adalah untuk mengevaluasi aktivitas pengendalian pembelian. Objek penelitian dari PT. Ekamant Indonesia dengan datta primer dan sekunder. Penlitian ini bersifat studi kasus diatas PT. Ekamant Indonesia. Hasil yang ditemukan adalah bahwa aktivitas pengendalian pembelian sebagian efektif dan beberapa belum efektif. Yang efektif adalah bagian performance reviews, information processing, kontrol fisik dan otoritas transaksi dan aktivitas sedangkan yang belum efektif adalah bagian pemisahan tugas.
| Item Type: | Thesis (Bachelor) | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Creators: |
|
||||||||
| Contributors: |
|
||||||||
| Uncontrolled Keywords: | internal control; aktivitas pengendalian; pembelian; prosedur; pembelian | ||||||||
| 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 1351 not found. | ||||||||
| Date Deposited: | 24 Feb 2020 06:11 | ||||||||
| Last Modified: | 24 Feb 2020 06:11 | ||||||||
| URI: | http://repository.uph.edu/id/eprint/7823 |
Actions (login required)
 |
View Item |
