ANALISIS PENGARUH INFORMASI LAPORAN KEUANGAN (RASIO KEUANGAN) TERHADAP RETURN SAHAM PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI INDONESIA PADA PERIODE 2012
PT Tirta Saka Pratama is one of UMKM. PT Tirta Saka Pratama is distributor of beverages which is located on Imogiri Barat Street Km5, Sewon Bantul Yogyakarta. The purpose of this research is to evaluate wheter internal control of purchasing and sales cycles in PT Tirta Saka Pratama is effective or n...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2014
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| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/131851/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=72359 |
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| 總結: | PT Tirta Saka Pratama is one of UMKM. PT Tirta Saka Pratama is
distributor of beverages which is located on Imogiri Barat Street Km5, Sewon
Bantul Yogyakarta. The purpose of this research is to evaluate wheter internal
control of purchasing and sales cycles in PT Tirta Saka Pratama is effective or
not. For the first step, the researcher prepare a questionnaire about internal control
in PT Tirta Saka Pratama. Next, to gain more information the researcher did the
observation in PT Tirta Saka Pratama and interview to the person in charge in PT
Tirta Saka Pratama. The researcher used COSO as standard to evaluate internal
control in PT Tirta Saka Pratama. The researcher compared the theory and the real
practice in PT Tirta Saka Pratama.
The result of this research show that internal control of purchasing and
sales cycles in PT Tirta Saka Pratama is not effective as a tools to reach the
objective of company. The internal control system could not protect the
company�s asset so operating activity could not working effectively and
efficiently. |
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