EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS PROSES PEMBUDIDAYAAN KERANG MUTIARA PADAPT. BIMA BUDIDAYA MUTIARA SKRIPSI

Pasolo, Rizal Patanga (2009) EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS PROSES PEMBUDIDAYAAN KERANG MUTIARA PADAPT. BIMA BUDIDAYA MUTIARA SKRIPSI. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research is case study at PT. BIMA BUDIDAYA MUTIARA Village Piong District of Sanggar (Bima-NTB). With title Of The Evaluation System Operation Internal Process Conducting Cockle Pearl At PT. BIMA BUDIDAYA MUTIARA. Intention of this research is to get picture how far applying and also how far and efficiency of affectivity System Operation Internal of pearl cockle conducting process at PT. BIMA BUDIDAYA MUTIARA. In finishing this research of researcher use data of descriptive qualitative that is by using steps as following : evaluation Operation System Internal which related to itself element cover : organization chart dissociating coherent functional responsibility, authority system and pearl cockle conducting process, healthy practice in executing function and duty every organizational unit and employees which the was quality of as according to responsibility him. Pursuant to research result, in general System Operation Internal which applied in PT. BIMA BUDIDAYA MUTIARA effective enough and efficient. That thing proven is existence of increase of goals equal to 25 % and realize equal to 25 % at production result. Weakness of that is geminating of duty there is still in organization chart, not yet been applied by him of job rotation, and there is no special observation shares which observe the nun of pearl cockle conducting process.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 26 Jun 2012 04:56
Last Modified: 26 Jun 2012 04:56
URI: http://eprints.umm.ac.id/id/eprint/9550

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