FEBRIANI, SILVIA (2017) ANALISIS PENERAPAN PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG (Studi Kasus Pada Minimarket Indomaret PT. Indomarco Prismatama). S1 thesis, Universitas Mercu Buana Bekasi.
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Abstract
ABSTRACT The research was about the analysis of the application of internal controls at indomaret market. The purpose of this to find out whether the application of internal controls performed is in conformity with the operational standard of the procedure and runs effectively. This analysis was executed used descriptive qualitative method.the type data used is primary data and secondary data. Data collection techniques used by author is interview and observation. Data has been collected is compiled and analyzed so as to provide solving faced problem. The result of this research are indicate that the Indomarco Prismatama company is quite effective in applying internal controls and is in compliance with the standard operating procedures of company Keyword : Internal Controls, COSO, Standart Operational Procedure ABSTRAK Penilaian ini membahas tentang analisis penerapan pengendalian internal. Tujuan dari penelitian ini adalah untuk mengetahui apakah penerapan pengendalian internal yang dilakukan telah sesuai dengan standar operasional prosedur serta berjalan secara efektif. Analisis ini dilakukan berdasarkan COSO. Penelitian ini menggunakan metode deskriptif kualitatif. Jenis data yang digunakan adalah data primer dan data sekunder. Adapun teknik pengumpulan data yang penulis gunakan adalah observasi, wawancara, dan kepustakaan. Metode analisis data yang digunakan yaitu metode dekriptif, dimana data yang telah dikumpulksn kemudian disusun dan dianalisis sehingga dapat member keterangan bagi pemecahan masalah yang dihadapi. Hasil penelitian ini menunjukan bahwa PT. Indomarco Prismatama cukup efektif dalam menerapkan pengendalian internal serta sudah sesuai dengan standar operasional prosedur perusahaan. Kata kunci : Pengendalian Internal, COSO, Standar Operasional Prosedur
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 17 031 |
| NIM/NIDN Creators: | 43213310026 |
| Uncontrolled Keywords: | Kata kunci : Pengendalian Internal, COSO, Standar Operasional Prosedur |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | siti maisyaroh |
| Date Deposited: | 05 Jul 2022 04:44 |
| Last Modified: | 05 Jul 2022 04:44 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/64489 |
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