ANALISIS SISTEM PENGENDALIAN INTERNAL PENGADAAN PEMBELIAN BAHAN BAKU KERAMIK PADA PT ASTER DECORINDO ABADI
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Institusion
Universitas Pembangunan Nasional Veteran Jakarta
Author
Fadilla Fajar Apriliani, .
Subject
HB Economic Theory
Datestamp
2022-01-13 03:44:01
Abstract :
This research is purposed to analyze the system of ceramics raw material purchasing procedures in PT Aster Decorindo Abadi by looking internal control over purchase has several elements that should exist in a purchasing system on purchasing system procedure, planning, and controlling raw materials, and recording procedures and health practice. These internal control exist in purchasing to handle the smoothness of availability raw materials used for production. This qualitative research is conducted through analysis from interview, observation, questionnaires, and documentation during the research in PT Aster Decorindo Abadi. The result of interview and observation was compare with literature review that provide this research.
This research is purposed to analyze the system of ceramics raw material purchasing procedures in PT Aster Decorindo Abadi by looking internal control over purchase has several elements that should exist in a purchasing system on purchasing system procedure, planning, and controlling raw materials, and recording procedures and health practice. These internal control exist in purchasing to handle the smoothness of availability raw materials used for production. This qualitative research is conducted through analysis from interview, observation, questionnaires, and documentation during the research in PT Aster Decorindo Abadi. The result of interview and observation was compare with literature review that provide this research.
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