SULISTIA, SULISTIA (2019) ANALISA SISTEM PENGENDALIAN INTERNAL PADA UNIT IMAGE COUNTER (Studi Kasus Pada PT Parama Global Inspira di Distribution Center Jakarta). S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
This study on Internal Control System at Image 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 Parama Global Inspira has not been implementing its 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 Image Counter Distribution Center Jakarta PT Parama Global Inspira. Tujuan penelitian ini adalah untuk menganalisis secara empiris pengendalian internal yang dilakukan oleh perusahaan pada unit image 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 Parama Global Inspira 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
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