DETAIL KOLEKSI

Evaluasi sistem dan prosedur pengendalian internal pada account payables department untuk miscellaneous invoice di cvx ibu


Oleh : Farida Az Zahra

Info Katalog

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2011

Pembimbing 1 : Hexana Sri Lastanti

Subyek : Internal Auditing

Kata Kunci : system, procedure, internal control, account payables department

Status Posting : Published

Status : Lengkap


File Repositori
No. Nama File Hal. Link
1. 2011_TA_AK_023070499_6.pdf
2. 2011_TA_AK_023070499_5.pdf
3. 2011_TA_AK_023070499_4.pdf
4. 2011_TA_AK_023070499_3.pdf
5. 2011_TA_AK_023070499_2.pdf
6. 2011_TA_AK_023070499_1.pdf

P Penelitian ini bertujuan untuk mengevaluasi sistem dan prosedur pengendalian internal di dalam suatu perusahaan, dalam hal ini CVX IBU, khususnya di Account Payables Department untuk Miscellaneous Invoice. Di CVX IBU, Miscellaneuos Invoice adalah tagihan-tagihan yang berasal dari vendor rekanan CVX IBU yang nilainya kurang dari atau sama dengan USD 500. Penelitian dilakukan dengan cara membandingkan hasil observasi penulis mengenai sistem dan prosedur pengendalian internal pada Account Payables Department untuk Miscellaneous Invoice di CVX IBU dengan teori sistem dan prosedur pengendalian internal menurut literature yang penulis dapatkan. Hasil penelitian ini menunjukkan bahwa terdapat kesesuaian antara sistem dan prosedur pengendalian internal pada Account Payable Department untuk Miscellaneous Invoice di CVX IBU dengan teori sistem dan prosedur pengendalian internal yang penulis pelajari.

T The purpose of this research is to evaluate the internal control sustem and procedures in a company, in this case CVX IBU, especially in Account Payables Department for Miscellaneous Invoice. In CVX IBU, Miscellaneous Invoice is invoices that come from vendors related to procurement of goods services in CVX IBU, which valued USD 500 or less. This research is done by compare the result of writers observation about system and procedure of internal control in Account Payables Department at CVX IBU with the theory of system and procedure of internal control according with the literature that writer got. The result of this research shows, there is a match between system and procedures of internal control in CVX IBUs Account Payables Department with the theory of system and procedures of internal control that writers learned.

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