Haqiqi, Adnan (2016) Evaluasi Efektivitas Pengendalian Intern atas Penerimaan dan Pengeluaran Barang Dagangan Pada KP-RI Universitas Jember. Undergraduate thesis, UNIVERSITAS MUHAMMADIYAH JEMBER.
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Abstract
This study aims to determine: (1) Implementation of internal controls over receiptsm and expenditures of merchandise at KP-RI Jember University if it is appropriate to elements of internal controls in SPAP 2011. (2) Measure the effectiveness of internal controls over receiptsm and expenditures of merchandise at KP-RI Jember University. Research type used is qualitative research. Data collection technique used observation, interview, documentation, and questionnaire. Based on the results obtained: (1) Implementation of internal controls over receiptsm and expenditures of merchandise at KP-RI Jember University is in compliance with elements of internal controls in SPAP 2011. (2) Internal controls over receiptsm and expenditures of merchandise at KP-RI Jember University already operating effectively, this is evidenced by the results of measuring the effectiveness of internal control that has been done by the author.
| Item Type: | Thesis (Undergraduate) | |||||||||
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| Uncontrolled Keywords: | Effectiveness, Internal Control, Receiptsm and Expenditures of Merchandise. | |||||||||
| Subjects: | 300 Social Science > 330 Economics | |||||||||
| Divisions: | Faculty of Economics > Department of Accounting (S1) | |||||||||
| Department: | ["eprint_fieldopt_department_KODEPRODI62201#AKUNTANSI" not defined] | |||||||||
| Depositing User: | Perpustakaan UM Jember | |||||||||
| Contributors: |
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| Date Deposited: | 28 Mar 2018 03:35 | |||||||||
| Last Modified: | 09 Oct 2019 09:59 | |||||||||
| URI: | http://repository.unmuhjember.ac.id/id/eprint/31 |
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