EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1
The objective from this study is evaluate internal control system of inventory in Pamella 1 Supermarket. It�s evaluate with 2 methodes, the cyclus approach and COSO. The cyclus approach use to see correctly the proses happened and the COSO will be evaluate in 5 ways, it�s call 5 components COSO,...
| Main Authors: | , |
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| Format: | Thesis |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: |
| _version_ | 1826047655229259776 |
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| author | , ENOLA ROSSEMERRY , Dr. Hardo Basuki, M.Soc., CSA. |
| author_facet | , ENOLA ROSSEMERRY , Dr. Hardo Basuki, M.Soc., CSA. |
| author_sort | , ENOLA ROSSEMERRY |
| collection | UGM |
| description | The objective from this study is evaluate internal control system of inventory in
Pamella 1 Supermarket. It�s evaluate with 2 methodes, the cyclus approach and COSO.
The cyclus approach use to see correctly the proses happened and the COSO will be
evaluate in 5 ways, it�s call 5 components COSO, there are: control environment, risk
assessment, control activities, information and communication, monitoring.
This study is a qualitatif research with case study approach. Data which
are used in this study are primary and secondary data. Evaluation do from that
data,to find the strenght and weekness from the system and to give some
suggestion to build the better inventory internal control system.
Generally, internal control system of inventory in Pamella 1 Supermarket
is good enough. Even there are some system need to upgrade more. The company
have to evaluate internal control system because the retail industry have many
aggressive competitor and Pamella has alot of loyal employee to support that
evaluation. |
| first_indexed | 2024-03-13T23:14:19Z |
| format | Thesis |
| id | oai:generic.eprints.org:126576 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:14:19Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1265762016-03-04T08:33:27Z https://repository.ugm.ac.id/126576/ EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 , ENOLA ROSSEMERRY , Dr. Hardo Basuki, M.Soc., CSA. ETD The objective from this study is evaluate internal control system of inventory in Pamella 1 Supermarket. It�s evaluate with 2 methodes, the cyclus approach and COSO. The cyclus approach use to see correctly the proses happened and the COSO will be evaluate in 5 ways, it�s call 5 components COSO, there are: control environment, risk assessment, control activities, information and communication, monitoring. This study is a qualitatif research with case study approach. Data which are used in this study are primary and secondary data. Evaluation do from that data,to find the strenght and weekness from the system and to give some suggestion to build the better inventory internal control system. Generally, internal control system of inventory in Pamella 1 Supermarket is good enough. Even there are some system need to upgrade more. The company have to evaluate internal control system because the retail industry have many aggressive competitor and Pamella has alot of loyal employee to support that evaluation. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , ENOLA ROSSEMERRY and , Dr. Hardo Basuki, M.Soc., CSA. (2013) EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=66803 |
| spellingShingle | ETD , ENOLA ROSSEMERRY , Dr. Hardo Basuki, M.Soc., CSA. EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title | EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title_full | EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title_fullStr | EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title_full_unstemmed | EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title_short | EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS SEDIAAN STUDI KASUS PADA SUPERMARKET PAMELLA 1 |
| title_sort | evaluasi sistem pengendalian internal atas sediaan studi kasus pada supermarket pamella 1 |
| topic | ETD |
| work_keys_str_mv | AT enolarossemerry evaluasisistempengendalianinternalatassediaanstudikasuspadasupermarketpamella1 AT drhardobasukimsoccsa evaluasisistempengendalianinternalatassediaanstudikasuspadasupermarketpamella1 |