Peranan Struktur Pengendalian Intern Pembelian Bahan Baku untuk Menghindari Penyimpangan (Studi Kasus pada Perusahaan Daerah Industri Jawa Barat Unit Bandung Milk Central)

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.

[img]
Preview
Text
0651240_Abstract_TOC.pdf - Accepted Version

Download (226Kb) | Preview
[img] Text
0651240_Appendices.pdf - Accepted Version
Restricted to Registered users only

Download (533Kb)
[img]
Preview
Text
0651240_Chapter1.pdf - Accepted Version

Download (316Kb) | Preview
[img] Text
0651240_Chapter3.pdf - Accepted Version
Restricted to Registered users only

Download (590Kb)
[img] Text
0651240_Chapter4.pdf - Accepted Version
Restricted to Registered users only

Download (305Kb)
[img]
Preview
Text
0651240_Conclusion.pdf - Accepted Version

Download (484Kb) | Preview
[img]
Preview
Text
0651240_Cover.pdf - Accepted Version

Download (276Kb) | Preview
[img]
Preview
Text
0651240_References.pdf - Accepted Version

Download (110Kb) | Preview

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

Actions (login required)

View Item View Item