Evaluasi Efektivitas Pengendalian Intern atas Penerimaan dan Pengeluaran Barang Dagangan Pada KP-RI Universitas Jember

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)
Uncontrolled Keywords: Effectiveness, Internal Control, Receiptsm and Expenditures of Merchandise.
Subjects: 300 Social Science > 330 Economics
Divisions: Faculty of Economics > Department of Accounting (S1 - Undergraduate Thesis)
Depositing User: Perpustakaan UM Jember
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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