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Evaluasi aktivitas pengendalian pembelian kasus PT. Ekamant Indonesia

Wijaya, Peter (2019) Evaluasi aktivitas pengendalian pembelian kasus PT. Ekamant Indonesia. Bachelor thesis, Universitas Pelita Harapan.

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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:
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NIM
Email
ORCID
Wijaya, Peter
UNSPECIFIED
peterwijaya747@yahoo.com
UNSPECIFIED
Contributors:
Contribution
Contributors
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Thesis advisor
Sormin, Partogian
UNSPECIFIED
UNSPECIFIED
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

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