Natalia, Khristina (0854011) (2012) Analisis Sistem Informasi Akuntansi Persediaan Barang Jadi dalam Rangka Meningkatkan Pengendalian Intern Persediaan Barang Jadi di PT Royal Abadi Sejahtera. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Inventory is one of the important asset to be owned by company. Because of inventory is asset of company so the company should have a good internal control of inventory to keep them from many things bad that might happen. Therefore, the purpose of this research is to analysis internal control system that PT Royal Abadi Sejahtera has been done for get the description of activity internal control system of inventory in applied by that company. To get the needed data so write use the data collector in the form of literature and interview. In this research, data type that used is primary and sekunder data. The writer get the data by interview and observation. The result in this research known internal control system of inventory in PT Royal Abadi Sejahtera is effective enough, where there is function division between in and out of goods. There is a monitoring of inventory in periodical by logistic in stock opname activity.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Uncontrolled Keywords: | internal control, inventory, inventory system. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 08 Sep 2015 10:24 |
| Last Modified: | 08 Sep 2015 10:24 |
| URI: | http://repository.maranatha.edu/id/eprint/14737 |
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