ROZI, IRVAN FAKHUL (2008) SISTEM PENGENDALIAN INTERN PERSEDIAAN BAHAN BAKU PADA INDUSTRI SUKU CADANG PT. ATAK AUTOMOTIF INDOMETAL SIDOARJO. Other thesis, University of Muhammadiyah Malang.
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The Stocks Controlling Involves handling and saving methods. Good Intern Controlling System with Supported methods will be safety stocks,valid accountant data and an enough stock level. It fits with the company needed in producing wares as minimalize as possible. That’s way it is needed to use enough Stocks Intern Controlling System. For that intention, there must be organization planning with Right Function Separation, ability procedure and right hote healthy practice and good quality officials with their responsibilities, so it will get more efficient and efektive Stock Materials of administration. The research problem is wether material Intern Controlling System for spare part industry of PT. Atak Automotif Indometal has been done well. So the purpose of controlling system it self can be reached. This research uses case study research with qualitative or non statistic approach with descriptive method. Data sources which is used in this research is sekunder, such as organization structure. Sum of employees material production process and production resuit in the company. The resuit of the research shows that the company make duty separation and ability that comes from good acceptable part and warehouse, also occupation Rolling. Healthy practise in stock processing is still done by the company. It is showed by copied continue number form and there’s no sudden control for buying function and material acceptable. That is why the Company needs to make duties separation and abilities that comes from each part. Beside that there must be an occupation rolling in intention to hide dishonest behaviour can be minimalized. Unavailable occupation in the company can be allocated from the part that has many personels or by taking no personels. It also needs to use responsible continued number by the employed on duty in stock processing.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Anggit Aldila|
|Date Deposited:||12 Jun 2012 08:29|
|Last Modified:||12 Jun 2012 08:29|
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