Hubungan Pemeriksaan Operasional atas Pengelolaan Persediaan dengan Tingkat Efektifitas Pengendalian Internal Persediaan Barang Dagang (Studi Kasus pada PT Sarana Ternak Utama)

Sukirman, Elysa Kristanti (0651004) (2010) Hubungan Pemeriksaan Operasional atas Pengelolaan Persediaan dengan Tingkat Efektifitas Pengendalian Internal Persediaan Barang Dagang (Studi Kasus pada PT Sarana Ternak Utama). Undergraduate thesis, Universitas Kristen Maranatha.

[img]
Preview
Text
0651004_Abstract_TOC.pdf - Accepted Version

Download (274Kb) | Preview
[img] Text
0651004_Appendices.pdf - Accepted Version
Restricted to Registered users only

Download (94Kb)
[img]
Preview
Text
0651004_Chapter1.pdf - Accepted Version

Download (263Kb) | Preview
[img] Text
0651004_Chapter2.pdf - Accepted Version
Restricted to Registered users only

Download (372Kb)
[img] Text
0651004_Chapter3.pdf - Accepted Version
Restricted to Registered users only

Download (355Kb)
[img] Text
0651004_Chapter4.pdf - Accepted Version
Restricted to Registered users only

Download (397Kb)
[img]
Preview
Text
0651004_Conclusion.pdf - Accepted Version

Download (265Kb) | Preview
[img]
Preview
Text
0651004_Cover.pdf - Accepted Version

Download (359Kb) | Preview
[img]
Preview
Text
0651004_References.pdf - Accepted Version

Download (248Kb) | Preview

Abstract

Supply represent one of important aspect business concern and also of manufaktur. Oftentimes supply eat many fund and management often also contain weakness. For that need the existence of good management and watched to supply existence remain to support the way company operational. Inspection of operational can be made one of appliance assist which can be used by management to take care of company asset security, preventing the happening of insincerity and also determine weakness from a[n system. Inspection of operational aim to to check frugality, efficiency, and activity efektifitas as well as assessing do way of management which applied in the activity have walked better. This research executed as a mean to test do there execution of inspection of operational of management of supply with storey;level mount internal operation efektifitas stock trade especial PT Sarana Ternak Utama. Method the used analytical descriptive method with approach of case study. Data obtained to result of and interview of kuesioner alloted to employees part of supply, accountancy, and warehouse. Result of responder answer processed by using correlation test of Product Moment Pearson. From result of research obtained node that there are execution of inspection of operational of management of supply with storey;level of efektifitas internal operation stock of trade.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: operational auditing, internal control.
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 27 Mar 2015 10:36
Last Modified: 27 Mar 2015 10:36
URI: http://repository.maranatha.edu/id/eprint/11497

Actions (login required)

View Item View Item