Agustinah, Lia (2016) Implementasi Sistem Pengendalian Intern pada Pembelian Apotik Agung Farma di Surabaya. Undergraduate thesis, Universitas Katolik Darma Cendika Fakultas Ekonomi.
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Abstract
This research is a case study at CV. Sumber Rejeki (Pharmacies Agung Farma) Surabaya is located in Jl. Pandegiling Surabaya. Sumber Rejeki CV (Pharmacies Agung Farma ) is a company engaged in pharmaceuticals (pharmaceutical) or better known as Pharmacies. Pharmacies provide services for patients. This study aims to determine and implement control system purchases, the research also to obtain evidence about the strengths and weaknesses of the internal control system. System control was conducted on the separation of functional responsibilities explicitly, the system of authorization and recording procedures that provide adequate protection against wealth, debt, revenue, and costs, and practice healthy in performing the duties and functions of each function of the organization, employees whose quality is up to its responsibilities.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Uncontrolled Keywords: | internal control, purchase | ||||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
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| Divisions: | Fakultas Ekonomi > Prodi Akuntansi | ||||||||
| Depositing User: | Users 23 not found. | ||||||||
| Date Deposited: | 25 Jun 2020 08:39 | ||||||||
| Last Modified: | 17 Apr 2023 03:03 | ||||||||
| URI: | http://repositori.ukdc.ac.id/id/eprint/274 |
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