ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN
This study evaluates the raw material purchasing system are applied in PT. Mulyo Dwi Lestari in order to enhance the effectiveness of internal control. The data was collected using interview and observation techniques. The analysis conducted is qualitative descriptive analysis. Based on the research...
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Universitas PGRI Madiun
2016
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oai:doaj.org-article:3c17274b6fd5422c83b42002c0988a1f2021-12-02T02:20:06ZANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN2302-62512477-499510.25273/jap.v1i1.520https://doaj.org/article/3c17274b6fd5422c83b42002c0988a1f2016-11-01T00:00:00Zhttp://e-journal.unipma.ac.id/index.php/assets/article/view/520https://doaj.org/toc/2302-6251https://doaj.org/toc/2477-4995This study evaluates the raw material purchasing system are applied in PT. Mulyo Dwi Lestari in order to enhance the effectiveness of internal control. The data was collected using interview and observation techniques. The analysis conducted is qualitative descriptive analysis. Based on the research that has been done, researchers can take the conclusion that the implementation of raw material purchasing system in the PT. Mulyo Dwi Lestari not support the effectiveness of internal control. The weaknesses include there isn’t form of purchase orders, goods receiving report form is not suitable with the basic principles of design, a dual function in the barn, yet numbered printed form, and never made a sudden inspection of the accounting records company's physical wealth.Fefi Wuri AmbarwatiIsharijadi IsharijadiUniversitas PGRI MadiunarticleRaw Material Purchasing SystemEffectivenessInternal ControlEducationLEducation (General)L7-991Accounting. BookkeepingHF5601-5689ENIDAssets: Jurnal Akuntansi dan Pendidikan, Vol 1, Iss 1, Pp 77-88 (2016) |
institution |
DOAJ |
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DOAJ |
language |
EN ID |
topic |
Raw Material Purchasing System Effectiveness Internal Control Education L Education (General) L7-991 Accounting. Bookkeeping HF5601-5689 |
spellingShingle |
Raw Material Purchasing System Effectiveness Internal Control Education L Education (General) L7-991 Accounting. Bookkeeping HF5601-5689 Fefi Wuri Ambarwati Isharijadi Isharijadi ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
description |
This study evaluates the raw material purchasing system are applied in PT. Mulyo Dwi Lestari in order to enhance the effectiveness of internal control. The data was collected using interview and observation techniques. The analysis conducted is qualitative descriptive analysis. Based on the research that has been done, researchers can take the conclusion that the implementation of raw material purchasing system in the PT. Mulyo Dwi Lestari not support the effectiveness of internal control. The weaknesses include there isn’t form of purchase orders, goods receiving report form is not suitable with the basic principles of design, a dual function in the barn, yet numbered printed form, and never made a sudden inspection of the accounting records company's physical wealth. |
format |
article |
author |
Fefi Wuri Ambarwati Isharijadi Isharijadi |
author_facet |
Fefi Wuri Ambarwati Isharijadi Isharijadi |
author_sort |
Fefi Wuri Ambarwati |
title |
ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
title_short |
ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
title_full |
ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
title_fullStr |
ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
title_full_unstemmed |
ANALISIS SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU SECARA TUNAI GUNA MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PADA PT. DWI MULYO LESTARI MADIUN |
title_sort |
analisis sistem informasi akuntansi pembelian bahan baku secara tunai guna meningkatkan efektivitas pengendalian intern pada pt. dwi mulyo lestari madiun |
publisher |
Universitas PGRI Madiun |
publishDate |
2016 |
url |
https://doaj.org/article/3c17274b6fd5422c83b42002c0988a1f |
work_keys_str_mv |
AT fefiwuriambarwati analisissisteminformasiakuntansipembelianbahanbakusecaratunaigunameningkatkanefektivitaspengendalianinternpadaptdwimulyolestarimadiun AT isharijadiisharijadi analisissisteminformasiakuntansipembelianbahanbakusecaratunaigunameningkatkanefektivitaspengendalianinternpadaptdwimulyolestarimadiun |
_version_ |
1718402520615747584 |