Repositori Universitas Pelita Harapan
+ Advanced Search

Analisis sistem pengendalian internal atas persediaan barang dagang pada PT Enseval Putera Megatrading Tbk Tangerang

Felicia, Phoeby (2018) Analisis sistem pengendalian internal atas persediaan barang dagang pada PT Enseval Putera Megatrading Tbk Tangerang. Bachelor thesis, Universitas Pelita Harapan.

[thumbnail of Title] Text (Title)
Title.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (299kB)
[thumbnail of Abstract]
Preview
 Text (Abstract)
Abstract.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (122kB) | Preview
[thumbnail of ToC]
Preview
 Text (ToC)
ToC.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (212kB) | Preview
[thumbnail of Chapter 1]
Preview
 Text (Chapter 1)
Chapter 1.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (208kB) | Preview
[thumbnail of Chapter 2] Text (Chapter 2)
Chapter 2.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (223kB)
[thumbnail of Chapter 3] Text (Chapter 3)
Chapter 3.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (193kB)
[thumbnail of Chapter 4] Text (Chapter 4)
Chapter 4.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (410kB)
[thumbnail of Chapter 5] Text (Chapter 5)
Chapter 5.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (204kB)
[thumbnail of Bibliography]
Preview
 Text (Bibliography)
Bibliography.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (127kB) | Preview
[thumbnail of Appendices] Text (Appendices)
Appendices.pdf
Restricted to Repository staff only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (3MB)

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)
Creators:
Creators
NIM
Email
ORCID
Felicia, Phoeby
NIM00000015035
UNSPECIFIED
UNSPECIFIED
Contributors:
Contribution
Contributors
NIDN/NIDK
Email
Thesis advisor
Sihombing, Tanggor
NIDN0316076101
tanggor.sihombing@uph.edu
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
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

Actions (login required)

View Item
View Item