AdaniSP, Dinda (2013) Analisis Siklus Pembelian (Studi Kasus Pada Pt.Berkat Unggultama Indonesia, Jakarta). Sarjana thesis, Universitas Brawijaya.
Abstract
Peran sistem informasi akuntansi dalam perusahaan ialah menyediakan informasi yang tepat dan dapat dipercaya yang dibutuhkan manajemen untuk membantu dalam pengambilan keputusan dan sebagai alat pengawasan dan pengendalian terhadap jalannya aktivitas perusahaan. Penelitian ini memiliki tujuan untuk memahami sistem dalam siklus pembelian yang sedang berjalan pada PT.Berkat Unggultama Indonesia, dan menganalisis apakah terdapat kelemahan dari sistem yang sedang berjalan. Setelah dilakukan analisis, apabila terdapat kelemahan maka akan dibuat solusi berupa usulan desain sistem secara manual. Penelitian ini adalah penelitian deskriptif kualitatif. Data yang digunakan dalam penelitian ini diperoleh melalui wawancara, pengumpulan dokumen, dan observasi. Berdasarkan hasil penelitian, masalah yang ada dalam siklus pembelian PT.Berkat Unggultama Indonesia ialah tidak adanya struktur organisasi yang memadai, dan terlihat kurangnya pengendalian internal dalam perusahaan. Dari kelemahan tersebut perlu diperbaiki dengan membuat usulan struktur organisasi, kebijakan manajemen, kebijakan akuntansi, dan standar operasional prosedur yang baru.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR/FE/2013/32/051302993 |
| Subjects: | 600 Technology (Applied sciences) > 657 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Endang Susworini |
| Date Deposited: | 30 Apr 2013 09:41 |
| Last Modified: | 19 Oct 2021 02:19 |
| URI: | http://repository.ub.ac.id/id/eprint/106737 |
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