AKTIVITAS PENGENDALIAN PADA PEMBELIAN BAHAN BAKU DI PT. MADURASA UNGGULAN NUSANTARA

WARDHANI, NINDA KHARISMA and Wahyu, Pramesti, S.E,. M.Si, AK (2018) AKTIVITAS PENGENDALIAN PADA PEMBELIAN BAHAN BAKU DI PT. MADURASA UNGGULAN NUSANTARA. skripsi thesis, IAIN SURAKARTA.

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Abstract

The company in managing its business requires a controlling activity to achieve its objectives. One of the most influential elements in corporate activity is purchasing. The purpose of this study is to determine the control activities on the purchase of raw materials in PT. Madurasa Unggulan Nusantara. Population in this research is all part of QC (Quality Control), PSO (Product Suply Operation), and Purchasing. Samples were chosen using purposive sampling method and obtained three samples that is on the part of QC taken at Supervisor, part of PSO taken at Assistant Manager, and at Purchasing taken at Supervisior Purchase General. Technical data analysis in this study using Triangulation. The results of the study indicate that control activities on the purchase of raw materials on authorization, maintenance of assets, and independent checks on performance have been applied adequately. In the element of separation of tasks there are still dual positions and on the use of documents and records masi there are documents that are not recorded when the expenditure of raw materials from the warehouse. Keywords: Control Activities, Purchase, Raw Material.

Item Type: Thesis (skripsi)
Subjects: 2x Islam > 2x6 Sosial dan Budaya Islam > 2x6.3 Ekonomi Islam
Divisions: Fakultas Ekonomi dan Bisnis Islam > Akuntansi Syariah
Depositing User: Maha siswa
Date Deposited: 12 Feb 2019 03:17
Last Modified: 12 Feb 2019 03:17
URI: http://eprints.iain-surakarta.ac.id/id/eprint/2939

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