UMM Institutional Repository


Yuliwinarlin, Alim (2008) EVALUASI SISTEM PENGENDALIAN INTERN ATAS PROSEDUR PRODUKSI PADA PG. KREBET BARU MALANG. Other thesis, University of Muhammadiyah Malang.


Download (90kB) | Preview


The Research at PG. Krebet Baru Malang with title " Evaluation Internal Controlling System Of Procedure Production at PG. Krebet Baru Malang”. Purpose this research to get discribe about execution of internal control system of procedure production by company and also to know internal control system effectiveness of procedure production. In the writing this scripts, writer using analysis qualitative. Analysis qualitative used to discribe or elaborate execution or applying of internal control system such as organization structure functional responsibility expressly, authority system and applied record procedure the each organization, healthy practice in executing function and duty each every organizational unit and level efficiency of officer matching with responsibility and also analysis to assess effectiveness result of production. Of analysis which writer proven that organization have shown the existence of dissociation of each duty or function and also responsibility and authority. Authority system and record procedure in production in general have is good enough, that is with existence of usage of forms as transaction evidence and authority system. PG. Krebet Baru not yet executed healthy practice in execution duty and account,because by usage of form have serial number do not be printed. PG. Krebet Baru In assessing efficiency of officer do not fully pursuant to education, but from membership and ability in executing duty, good personality and experience. Result of sugar production in the year 2006 in general have is effective. mentioned indicate that realization have reached by what budgeted by company. Based on conclusion above, so better company improve internal control and operation to production activity, repairing procedureproduction system in authority system and record procedure, improving the quality of employees activity and maintainproduction effectiveness to take care production quality.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics and Business > Department of Accounting (62201)
Depositing User: Rayi Tegar Pamungkas
Date Deposited: 11 Jun 2012 07:14
Last Modified: 11 Jun 2012 07:14

Actions (login required)

View Item View Item
UMM Official

© 2008 UMM Library. All Rights Reserved.
Jl. Raya Tlogomas No 246 Malang East Java Indonesia - Phone +62341464318 ext. 150, 151 - Fax +62341464101
E-Mail : - Website : - Online Catalog : - Repository :

Web Analytics

UMM Institutional Repository is powered by :
EPrints Logo