AUDIT OPERASIONAL ATAS PROSEDUR PENGAMBILAN DAN PERTANGGUNGJAWABAN UANG MUKA OPERASIONAL PADA PT SRUASA BRIKASA PERKASA PALEMBANG

WIJAYA, PUTRA and Tjandrakirana DP, Rina and Saftiana, Yulia (2014) AUDIT OPERASIONAL ATAS PROSEDUR PENGAMBILAN DAN PERTANGGUNGJAWABAN UANG MUKA OPERASIONAL PADA PT SRUASA BRIKASA PERKASA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini bertujuan untuk mengetahui bagaimana sistem pengendalian internal pada PT Srijasa Brika Perkasa Palembang apakah sudah beijalan berjalan serta efisien terhadap prosedur pengambilan dan pertanggungjawaban uang muka operasional. secara efektif Hasil penelitian ini menunjukkan bahwa prosedur pengambilan dan pertanggungjawaban uang muka operasional pada PT Srijasa Brika Perkasa Palembang tela/h beijalan sesuai dengan SOP (standar operasional prosedur), walaupun SOP tersebut masih memiliki kekurangan dan kelemahan. Untuk mengatasi masalah ini maka penulis menyarankan dalam prosedur pengambilan uang muka operasional harus disertai rincian rencana penggunaan dana, dan pada pertanggungjawabannya juga harus disertai batas waktu untuk mempertanggungjawabkan uang muka operasional tersebut sehingga hal ini tidak merugikan perusahaan.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: sistem pengendalian internal, audit operasional, prosedur
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Tiara Hilda Safitri Rts
Date Deposited: 28 Jan 2021 03:38
Last Modified: 28 Jan 2021 03:38
URI: http://repository.unsri.ac.id/id/eprint/41328

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