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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Autores principales: Fefi Wuri Ambarwati, Isharijadi Isharijadi
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Publicado: Universitas PGRI Madiun 2016
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Acceso en línea:https://doaj.org/article/3c17274b6fd5422c83b42002c0988a1f
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spelling 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
collection 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
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