Evaluasi Pengendalian Internal Terhadap Efisiensi Dan Efektivitas Fungsi Pembelian (Studi Kasus pada PT. HPP)

Nurhayati, Dwi (2018) Evaluasi Pengendalian Internal Terhadap Efisiensi Dan Efektivitas Fungsi Pembelian (Studi Kasus pada PT. HPP). Other thesis, Wijaya Kusuma Surabaya University.

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Abstract

In the current era of globalization companies design protection and improvement in the company's operations is one of the internal control is done. This research uses qualitative research, with case study method. The object of research is the internal control of the purchase function, the data used in the form of primary data and secondary data, with data collection methods with interviews, observation and documentation The results obtained from this research are 1) PT HPP already have standard Internal control of the purchasing function, but in its implementation still not implemented effectivively.2) The existence of the risk of irregularities that can be related employees caused by the opportunity as a holder of standby petty cash as well as execution of requests from users. 3) required re-evaluation on the existing purchasing function, especially on employees who perform its function in more detail again in order to achieve the efficiency and effectiveness of the expected function.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Evaluation, Intenal Control, Purchasing Function
Subjects:	H Social Sciences > HF Commerce H Social Sciences > HG Finance
Divisions:	Faculty of Economic and Business > Accounting Study Program
Depositing User:	Agus Junaidi
Date Deposited:	15 Mar 2018 04:34
Last Modified:	15 Mar 2018 04:34
URI:	http://erepository.uwks.ac.id/id/eprint/329

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