ANALISIS SISTEM PENGENDALIAN INTERNAL, SISTEM PEMBELIAN DAN SISTEM INFORMASI AKUNTANSI PERSEDIAAN PADA PT SARANA MEDIA CEMERLANG MAGETAN

Rofi'ati, Rina (2024) ANALISIS SISTEM PENGENDALIAN INTERNAL, SISTEM PEMBELIAN DAN SISTEM INFORMASI AKUNTANSI PERSEDIAAN PADA PT SARANA MEDIA CEMERLANG MAGETAN. S1 thesis, Universitas PGRI Madiun.

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Abstract

This study aims to determine the internal control system, purchasing system and inventory accounting information system implemented by PT Sarana Media Cemerlang Magetan and analyze the effectiveness of the internal control system, purchasing system and inventory accounting information system implemented by PT Sarana Media Cemerlang Magetan. This research uses a qualitative approach with a case study type of research. This research was conducted at PT Sarana Media Cemerlang Magetan (JAGOnet). The data source/subject of this research is the parties at PT Sarana Media Cemerlang Magetan who are involved in purchasing inventory items, which are determined purposively. Data collection uses observation, interviews and documentation. The data analysis technique in this research uses the Miles and Huberman model of qualitative data analysis with data validity using triangulation of sources and techniques. The results of the research prove that when purchasing goods for inventory at PT Sarana Media Cemerlang Magetan, the internal control function is in the form of separating the functions of recording, receiving and implementation so that. The purchasing function at PT Sarana Media Cemerlang Magetan has been separated according to capacity and function. The purchasing function is carried out by the logistics department, the recording function is carried out by the accounting department and the payment function is carried out by the finance department. The inventory accounting information system used by PT Sarana Media Cemerlang Magetan is formed from a network of procedures depicted in flowcharts whose implementation is in accordance with the underlying theory and adapted to the circumstances and conditions in the company. The documents used have been input directly into the computer. The internal control system in the system for purchasing goods for inventory at PT Sarana Media Cemerlang Magetan is running effectively

Item Type:	Thesis/Skripsi/Tugas Akhir (S1)
Kata Kunci:	Internal Control System, Purchasing System, Inventory Accounting Information System
Subjects:	A Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	RINA ROFIATI RINA
Date Deposited:	09 Oct 2024 05:47
Last Modified:	09 Oct 2024 05:47
URI:	http://eprint.unipma.ac.id/id/eprint/2481

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