ANALISA SISTEM PENGENDALIAN INTERNAL PADA UNIT INDEPENDENT COUNTER (Studi Kasus Pada PT Paragon Technology and Innovation di Distribution Center Jakarta)

SETIADI, DANANG (2019) ANALISA SISTEM PENGENDALIAN INTERNAL PADA UNIT INDEPENDENT COUNTER (Studi Kasus Pada PT Paragon Technology and Innovation di Distribution Center Jakarta). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study on Internal Control System at Independent Counter Unit - Jakarta Distribution Center aims to show an empirical analysis whether the Internal Control of the company has been implemented accordingly and appropriately so that company's objective can be achieved. The method used in this study is qualitative method and variables are chosen based on COSO framework. The result indicates that PT Paragon Technology and Innovation has not been implementing it's internal control system accordingly and appropriately. Findings on this study show that there are weaknesses in control and authorization in the implementation of company's internal control system. Keywords : internal control system, COSO, Analysis Penelitian ini tentang analisis Sistem Pengendalian Internal pada Unit Independent Counter Distribution Center Jakarta PT Paragon Technology and Innovation. Tujuan penelitian ini adalah untuk menganalisis secara empiris pengendalian internal yang dilakukan oleh perusahaan pada unit independent counter telah sesuai dan tepat sehingga tujuan perusahaan tercapai. Analisis ini dilaksanakan berdasarkan variabel COSO. Penelitian ini menggunakan metode deskriptif kualitatif. Hasil penelitian ini menunjukkan bahwa PT Paragon Technology and Innovation belum sesuai dan tepat dalam menerapkan Sistem Pengendalian Internal, dimana masih ditemukan kelemahan kontrol dan otorisasi dalam implementasi Sistem Pengendalian Internal Kata Kunci : Sistem Pengendalian Internal, COSO, Analisa

Item Type: Thesis (S1)
NIM: 43212110266
Uncontrolled Keywords: Sistem Pengendalian Internal, COSO, Analisa
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 003 Systems/Sistem-sistem > 003.1 System Identification/Identifikasi Sistem
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 004 Data Processing, Computer Science/Pemrosesan Data, Ilmu Komputer, Teknik Informatika > 004.2 Systems Analysis and Computer Design, Computer Architecture, Computer Performance Evaluation/Sistem Analis dan Desain Komputer, Arsitektur Komputer, Evaluasi Daya Guna dan Performa Komputer > 004.21 Systems Analysis and Computer Design/Sistem Analis dan Desain Komputer
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 005 Computer Programmming, Programs, Data/Pemprograman Komputer, Program, Data > 005.3 Programs/Program > 005.36 Programs for Personal Computers/Program untuk Komputer Personal > 005.368 Programs For Specific Operating Systems and For Specific User Interfaces/Program untuk Sistem Operasi Tertentu dan Antarmuka Pengguna Khusus > 005.3682 Programs For Specific Operating Systems/Program untuk Sistem Operasi Tertentu
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 005 Computer Programmming, Programs, Data/Pemprograman Komputer, Program, Data > 005.3 Programs/Program > 005.38 Programs for Specific Operating Systems and For Specific User Interfaces/Program untuk Sistem Operasi Tertentu dan Antarmuka Pengguna Khusus > 005.382 Programs for Specific Operating Systems/Program untuk Sistem Operasi Tertentu
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 005 Computer Programmming, Programs, Data/Pemprograman Komputer, Program, Data > 005.4 System Programming and Programs/Sistem Pemrograman dan Program > 005.43 Operating System/Sistem Operasi > 005.432 Specific Operating Systems/Sistem Operasi Tertentu
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 23 May 2019 03:37
Last Modified: 23 May 2019 03:37
URI: http://repository.mercubuana.ac.id/id/eprint/47857

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