Megawati, Desi Riani Sri (2015) Analisis Sistem Pengendalian Internal Atas Siklus Pengadaan Barang Pada Koperasi Karyawan LPPI. S1 thesis, STIE Indonesia Banking School.
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Abstract
This research focused in the evaluation of the internal control systems of purchase cycle on the Koperasi Karyawan LPPI. This research aim to know are the internal control systems of purchase cycle and the internal control systems (based on COSO) of purchase cycle works as same as the theory. Otherwise this research aims to know the strength and weakness of the internal control systems on the Koperasi Karyawan LPPI.The method of this research is description analytical qualitative methods with analytical case study. The results show that the internal control systems of the purchase cycle has been works as same as the theory, but there is no standard operating procedure written. There are some strength and also weakness in the internal control systems of purchase cycle on Koperasi Karyawan LPPI. The writer suggests that standard operating procedure should be written, so the internal control systems could be functionally better in the future. Keywords: Internal control systems, Internalcontrol systems based on COSO, Purchase Cycle, Koperasi
| Item Type: | Thesis (S1) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Mrs. Deli Apsa |
| Date Deposited: | 25 Sep 2020 03:29 |
| Last Modified: | 25 Sep 2020 03:29 |
| URI: | http://repository.ibs.ac.id/id/eprint/1223 |
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