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EVALUASI SISTEM INFORMASI AKUNTANSI FUNGSI PEMBELIAN BAHAN BAKU PADA UNIT PENGOLAHAN GABAH BERAS PAMEKASAN PERUM BULOG SUBDIVRE MADURA

Jannah, Roudhatul (2012) EVALUASI SISTEM INFORMASI AKUNTANSI FUNGSI PEMBELIAN BAHAN BAKU PADA UNIT PENGOLAHAN GABAH BERAS PAMEKASAN PERUM BULOG SUBDIVRE MADURA. Other thesis, University of Muhammadiyah Malang.

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Abstract

This study is a case study on a company with the title Evaluation Of Accounting Information System Function In The Purchase Of Raw Material Rice Paddy Processing Unit Pamekasan Perum Bulog Subdivre Madura. Purpose of this research is to examine the accounting information system purchases made in UPGB Pamekasan Bulog Subdivre Madura and to provide a solution to the accounting information system functions purchases of raw materials could increase the effectiveness of the purchasing function in UPGB Pamekasan Bulog Subdivre Madura. Analytical techniques used are 1. Evaluate accounting information systems based purchasing raw materials in the components of the information system, namely Block Input (Input Block), Block Model (Model Block), Block Output (Output Block), Block Control (Control block). Some controls are designed specifically to cope with disturbances to the system are: 1.) Analysis of the structure of the organization. 2.) Analysis flowchart. 3.) Analysis of documents used. 4.) Practice healthy. 2. Analyzing the function of accounting information systems purchases of raw materials could increase the effectiveness of the purchasing function in UPGB Pamekasan Bulog Subdivre Madura. Results for Accounting Information Systems research purchasing function is executed Raw Rice Paddy Processing Unit Pamekasan Bulog Subdivre Madura. At the purchases are not made UPGB Price Quote Request Letter directly choose a supplier that is determined by the purchasing department. From the results of the study concluded that the accounting information system functions are executed purchases of raw Rice Paddy Processing Unit Pamekasan Bulog Subdivre Madura. At the purchases are not made UPGB Price Quote Request Letter directly choose a supplier that is determined by the purchasing department. Procedures purchase of raw materials used by the Integration of raw materials purchasing procedures, purchase request procedures, requests for quotation procedure. Documents used by companies that purchase invoices, purchase orders letters, reports receipt of goods. The function of the company is related to the function of purchasing, warehouse functions, and receiving, accounting functions, payment function.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 14 Jan 2015 06:57
Last Modified: 14 Jan 2015 06:57
URI : http://eprints.umm.ac.id/id/eprint/14744

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