EVALUASI ATAS PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANG PADA APORIK R'FIA LESTARI

REGINA, PEGGY TRI and Wahyudi, Tertiarto and Meirawati, Eka (2019) EVALUASI ATAS PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANG PADA APORIK R'FIA LESTARI. Undergraduate thesis, Sriwijaya University.

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Abstract

This Thesis aims to determine the implementation of internal control of merchandise inventory at the pharmacy R’FIA LESTARI and see whether the internal control of merchandise inventory at the pharmacy R’FIA LESTARI has been going well. The Object of thesis writing is the pharmacy RFIA LESTARI. The data used are primary data obtained from interviews with pharmacist owner and pharmacist assistants and secondary data obtained directly from the company in the from of document documents and company procedures related to inventory. The analysis technique used is qualitative analysis. The results of thesis writing show that overall the RFIA LESTARI pharmacy has a well-prepared procedure. But there are still some shortcomings and potentially occur negligence and fraud committed by employees

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Pengendalian Intern, Persediaan, Prosedur
Subjects: H Social Sciences > HB Economic Theory > HB1-3840 Economic theory. Demography
R Medicine > RA Public aspects of medicine > RA399 Regulation of medical practice. Evaluation and quality control of medical care. Medical audit
Divisions: Faculty of Economics > 62201-Accounting (S1)
Depositing User: Peggy Tri Regina
Date Deposited: 12 Sep 2019 03:56
Last Modified: 12 Sep 2019 03:56
URI: http://repository.unsri.ac.id/id/eprint/7155

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