Evaluasi Efektifitas Sistem Pengendalian Internal Fungsi Pembelian Sparepart pada CV.Surya Sejahtera di Surabaya

Megawati, Linda (2015) Evaluasi Efektifitas Sistem Pengendalian Internal Fungsi Pembelian Sparepart pada CV.Surya Sejahtera di Surabaya. Undergraduate thesis, Universitas Katolik Darma Cendika.

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Official URL: http://repositori.ukdc.ac.id

Abstract

The objectives of the Internal Control System Analysis on purchasing function of Yamaha motorcycle’s spare parts dealer CV. Surya Sejahtera in Surabaya is to identify the internal controls system during spare parts purchasing process, especially on the general controls, and also provide recommendations about weaknesses that may be found to improve the internal control system itself. The methodology used in this research consists of three stages. The first stages is evaluation planning, the second is understanding the internal control systems and structures, and the last is collect the evaluation evidence. In the stage of evaluation planning, the writer start to determine the scope of research, the objectives, and preparation of field research. At the stage of internal control system and structure, the activities are prepare the implementation, understanding structure of control, assess risk, and make a report about evaluation results. And at the last stage, collection the evaluation evidence is done by means of literature study and field study (observation and documentation). Based on the evaluations that have been conducted, the writer conclude that the control system in CV. Surya Sejahtera has been going well. However, there still some audit findings and risk at some controls that need more attention. The writer also gives suggestions or recommendations to CV. Surya Sejahtera to take into consideration about increase or change the spare parts purchasing control system.

Item Type:

Thesis (Undergraduate)

Contributors: