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PELAKSANAAN SISTEM PENGENDALIAN INTERN TERHADAP PROSEDUR PENERIMAAN & PENGELUARAN BARANG PADA UD. DWI JAYA SENTOSA SURABAYA

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The implementation of good accounting system should be supported by bussiness which required all companies to adjust themselves to the existing changes such as new government regulations, changes in the principles of accounting, management’s policy and etc. In accordance with the development of the company, problems will come which are caused by the growing of scope and company’s operational activity. A proper procedure is required in managing the accounting information system in order to be appropriate with the company’s purpose and direction. Based on the pproblems the writer conducts the research which is entitled “The Implementation of Internal Control System on Acceptation and Expending of Goods Procedure on UD. Dwi Jaya Sentosa Surabaya”. This result of analysis the discussion in this research is the doubling of function which is done by the goods acceptance and the storages section is caused by no clear separation of function in this section. An error in terms of demand, acceptance and expending goods is caused by requests or orders which are still done verbally as well as the shortcoming of form and the distribution of form to the related sections. On the other hand, there is a difficulty in controlling the supplies in the company.
Keywords : The Role of Internal Control System, Acceptance Procedures, Expending of Goods

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No. Panggil

AMA-132085

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: ., 2013

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Bahasa

Indonesia

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AMA-132085

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