Adityas, Lia (2016) SISTEM PENGENDALIAN INTERNAL PERSEDIAAN BARANG DAGANG PADA CV RHODA JAYA SURABAYA. Diploma thesis, Politeknik NSC Surabaya.
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1 Halaman Awal.pdf Download (87kB) | Preview |
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2 Daftar Isi.pdf Download (10kB) | Preview |
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3 Abstrak.pdf Download (5kB) | Preview |
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4 Bab I.pdf Download (46kB) | Preview |
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7 Bab IV.pdf Download (82kB) | Preview |
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8 Daftar Pustaka.pdf Download (78kB) | Preview |
Abstract
The purpose of this final project to determine the internal control system of inventory of merchandise that is in CV Rhoda Jaya . The study uses the method of collecting data through interviews , observation , study the literature. The results of this thesis show that the inventory control system of merchandise that is on Rhoda Jaya CV does not match the theory Mulyadi (2008). It can be seen from the absence of physical count procedures on the merchandise inventory and warehouse functions separation, purchasing functions and function cashier firm. Suggestions can give is the author of physical inventory counting procedures as well as the separation of each function is clear and unequivocal. The advice is expected to help the company so that the company's operations can run smoothly.
| Item Type: | Thesis (Diploma) |
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| Uncontrolled Keywords: | System, Internal Control, Merchandise Inventory |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Accounting |
| Depositing User: | Ms Evada El Ummah Khoiro |
| Date Deposited: | 19 Jan 2018 10:27 |
| Last Modified: | 19 Jan 2018 10:27 |
| URI: | http://repository.nscpolteksby.ac.id/id/eprint/168 |
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