Adelline Mudjiono, Gabriella (2022) ANALISIS PENERAPAN SISTEM INFORMASI AKUNTANSI PEMBELIAN BAHAN BAKU DALAM RANGKA MEWUJUDKAN PENGENDALIAN INTERN PADA MASTERCUP DI SIDOARJO. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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Abstract
Research This research basically aims to determine the effectiveness and efficiency of the system and procedures for purchasing raw materials at Mastercup Sidoarjo where there are purchasing activities, this is also inseparable from the system owned by the company, what are the functions, documents, and elements of internal control and the shortcomings of the information system. this accounting. The purpose of descriptive qualitative research is to provide an actual and accurate systematic description of the facts, nature and character as well as the relationship between the phenomena being studied, namely the application of accounting information systems for the purchase of raw materials in realizing internal control. The results obtained from the Master cup are that the Production department is still responsible for making Purchase Orders, goods and receiving goods so that there is an error in recording when recapitulating goods and the lack of document archives used in the Goods Purchase System.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Uncontrolled Keywords: | Purchasing accounting information system, raw materials, internal control |
| Subjects: | Accounting > Data Analysis Accounting > Data Analysis |
| Divisions: | Faculty of Economic & Business > Bachelor of Accountancy |
| Depositing User: | Perpus Ubhara Surabaya |
| Date Deposited: | 23 Jan 2024 05:11 |
| Last Modified: | 23 Jan 2024 05:11 |
| URI: | http://eprints.ubhara.ac.id/id/eprint/2270 |
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