Evaluasi sistem Informasi Akuntansi atas Prosedur pembelian persediaan bahan baku pada PT. Prometama Multi Karya

Yudistira, Aditya (2010) Evaluasi sistem Informasi Akuntansi atas Prosedur pembelian persediaan bahan baku pada PT. Prometama Multi Karya. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT This research was about the accounting information system of raw materials inventory purchase. The purpose of this research is to find out Are the procedures for purchasing raw materials inventory in PT. Multi Prometama Karya has been carried out properly in accordance with generally accepted theories and Are the internal controls purchasing of raw materials inventory in PT. Multi Prometama work has been effective and efficient. This research will be showing that accounting information system in cycle disbursement in PT Prometama Multi Karya are suitable with the accounting information system in cycle disbursement in internal control system generally used in accounting literature. this known by observed the flowchart on accounting information system. This research was using analysis descriptive qualitative.

Item Type: Thesis (S1)
Call Number CD: FE/AK. 10 035
Call Number: SE/AK/10/194
NIM/NIDN Creators: 43205120175
Uncontrolled Keywords: Purchasing, Inventory, Internal Controls, sistem Informasi Akuntansi
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Admin Perpus UMB
Date Deposited: 26 Apr 2010 09:56
Last Modified: 29 May 2017 04:28
URI: http://repository.mercubuana.ac.id/id/eprint/23020

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