Herlina, Rani (0551115) (2010) Peranan Pengendalian Intern atas Persediaan Bahan Baku guna Meningkatkan Efektivitas Produksi pada PT. CISANGKAN. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
In an increasingly developing company it is not likely for a leader to conduct integrated direct supervision so that an adequate Internal Control System should be built, in order for the company can operate according to a plan and controllable. Organizational structure of a company should separate clearly the functions and authorities of each section or unit. With a clear separation, internal buying function can be done in a more effective and efficient manner. The purpose of this research was to know whether there is adequate internal control on raw material supply at PT. Cisangkan. The research method used was literature and field researches where the data were collected by interview and direct observation on the activities the company conducted. From the research conducted it was obtained that the presentation of supply report has been made reasonably with internal control over raw material supply has been fairly good and reliable but there was still weakness the company has to deal with, that is, there was excess supplies aster productive process. To prevent heavier losses due to any damage or loss of the supplies it is better to inspect physically the raw material supplies so as to avoid undesirable events, such as theft or fraud of the supplies.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Financial Accounting System, Supply Internal Control System. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 19 Jun 2015 03:26 |
| Last Modified: | 18 Feb 2016 07:09 |
| URI: | http://repository.maranatha.edu/id/eprint/13332 |
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