ANALISA SISTEM PENGENDALIAN INTERNAL PADA UNIT IMAGE COUNTER (Studi Kasus Pada PT Parama Global Inspira di Distribution Center Jakarta)

SULISTIA, SULISTIA (2020) ANALISA SISTEM PENGENDALIAN INTERNAL PADA UNIT IMAGE COUNTER (Studi Kasus Pada PT Parama Global Inspira di Distribution Center Jakarta). S1-Sarjana 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

Item Type: Thesis (S1-Sarjana)
NIM: 43211110182
Uncontrolled Keywords: Sistem Pengendalian Internal, COSO, Analisa
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.6 Specific Kinds of Accounting/Jenis Akuntansi Tertentu > 657.61 Public Accounting/Akuntansi Publik
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.6 Specific Kinds of Accounting/Jenis Akuntansi Tertentu > 657.63 Private Accounting/Akuntansi Pribadi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.7 Accounting for Specific Phases of Business Activity/Akuntansi Khusus yang Berkaitan dengan Bidang Bisnis
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 14 Jul 2020 07:15
Last Modified: 14 Jul 2020 07:15
URI: http://repository.mercubuana.ac.id/id/eprint/56376

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