Diliana, Tachi Tri (0651240) (2011) Peranan Struktur Pengendalian Intern Pembelian Bahan Baku untuk Menghindari Penyimpangan (Studi Kasus pada Perusahaan Daerah Industri Jawa Barat Unit Bandung Milk Central). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Internal Control Structure is one important factor to achieve corporate objectives in the midst of an increasingly competitive climate of competition. If internal control has been implemented effectively, it can prevent or detect the occurrence of errors, whether intentional or unintentional. In connection with the internal control over purchase of raw materials is very important because it directly related to production activities. This study to review the Internal Control Structure on the purchase of raw materials in BMC unit, whether the existing Internal Control Structure are adequate in detecting and preventing the occurrence of irregularities or errors that occurred, and whether the control structure is in its application has been carried out effectively or not. This study uses interviews and questionnaires with research methods, questionnaires and submit its final results so that research can be more focused and provide a more in-depth about the subject and the object of research. From the results of research, it is known that the structure of the internal control over raw material purchasing system Bandung BMC unit is very adequate, and the internal control structure plays a role in avoiding the deviation.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | Internal Control Structure in avoiding irregularities |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 08 May 2015 11:33 |
| Last Modified: | 08 May 2015 11:33 |
| URI: | http://repository.maranatha.edu/id/eprint/12270 |
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