TINJAUAN ATAS SISTEM PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANG PADA KOPERASI BALIDO PALEMBANG

OCTAVIANY, SARI (2016) TINJAUAN ATAS SISTEM PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANG PADA KOPERASI BALIDO PALEMBANG. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.

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Abstract

This final report entited Overview on Internal Control System Merchandise Inventory at Cooperative Balido Palembang. This final report aims to determine whether the internal control system merchandise inventory at the Cooperative Balido has been applied adequately, while the benefits of this final report is to provide input to the Cooperative Balido the importance of the internal control system merchandise inventory. Based on interviewsby the author directly to the Cooperative Balido, the author found several problems can not rearch maximal the internal control system in the Cooperative Balido, on part of business the unit Cooperative Balido has only two employees. duties concurrently head of between store and the cashier / employee. head shop concurrent assignment as part of the reception and the purchasing and also cashier (employees) concurrent assignment as part of the accounting and warehouse.there should be a separation between the reception function, purchasing function, the function of accounting and warehouse functions. not be entrusted to one person. It aims to avoid being fraud that does not want.

Item Type: Thesis (Other)
Uncontrolled Keywords: Sistem Pengendalian Intern, Persediaan Barang Dagang
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Accounting > Undergraduate Theses
Depositing User: Mr Bambang Anthony
Date Deposited: 18 Aug 2017 02:52
Last Modified: 18 Aug 2017 02:52
URI: http://eprints.polsri.ac.id/id/eprint/3923

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