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UI - Skripsi (Membership) :: Kembali

Analisis pengendalian internal sistem informasi akuntansi siklus konversi produk pada PT. Bakrie Pipe Industries = Internal control analysis on accounting information system product conversion cycle in PT. Bakrie Pipe Industries

Fathimah Alin Amna; Harahap, Siti Nurwahyuningsih, supervisor; Mafrizal Heppy, examiner; Dedy Sukrisnadi, examiner ([Publisher not identified] , 2013)
 Abstrak
[ABSTRAK
Untuk meningkatkan daya saing perusahaan manufaktur domestik di era perdagangan bebas ini dibutuhkannya siklus produksi yang lebih optimal. Oleh karena itu skripsi ini bertujuan mengamati dan menganalisis sistem informasi akuntansi pada salah satu perusahaan manufaktur pipa yaitu PT Bakrie Pipe Industries (PT BPI), khususnya pada siklus konversi produk. Penelitian ini juga bertujuan menganalisis pengendalian internal perusahaan menggunakan kerangka Committee of Sponsoring Organizations of the Treadway Commission (COSO). Penelitian ini melakukan perbandingan antara prinsip pengendalian dan pengendalian internal yang diterapkan oleh PT BPI. Penelitian ini menyimpulkan bahwa sistem informasi akuntansi dan pengendalian pada siklus konversi produk PT BPI sudah cukup memadai. Usulan yang dapat penulis berikan adalah perlunya perbaikan penjagaan fisik atas dokumen maupun aset dan peningkatan kinerja bagian Internal Control and Risk Management.

ABSTRACT
To increase the competitive advantage of domestic manufacturer in free trade era, domestic manufacturer need to optimized their product conversion cycle. This study tries to understand the nature of product conversion cycle in pipe manufacturer, PT Bakrie Pipe Industries (PT BPI). This study aim to observe and then analyze accounting information system in PT Bakrie Pipe Industries? (PT BPI?s) product conversion cycle. This study is also meant to analyze internal control in the company with The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Framework. This study also compares Internal Control Principles with the current condition in PT BPI. This study found that accounting information system and control of PT BPI?s product conversion cycle is fairly good. It is suggested that PT BPI to enhance physical guard over their asset and data, as well as optimize their Internal Control and Risk Management Departement., To increase the competitive advantage of domestic manufacturer in free trade era, domestic manufacturer need to optimized their product conversion cycle. This study tries to understand the nature of product conversion cycle in pipe manufacturer, PT Bakrie Pipe Industries (PT BPI). This study aim to observe and then analyze accounting information system in PT Bakrie Pipe Industries? (PT BPI?s) product conversion cycle. This study is also meant to analyze internal control in the company with The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Framework. This study also compares Internal Control Principles with the current condition in PT BPI. This study found that accounting information system and control of PT BPI?s product conversion cycle is fairly good. It is suggested that PT BPI to enhance physical guard over their asset and data, as well as optimize their Internal Control and Risk Management Departement.]
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 Metadata
No. Panggil : S45814
Nama orang :
Nama orang tambahan :
Nama badan tambahan :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2013
Program Studi :
Kode Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : unmediated ; computer
Tipe Carrier : volume ; online resource
Deskripsi Fisik : xii, 106 pages : illustration ; 30 cm. + Appendix
Catatan Bibliografi : pages. 96
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
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No. Panggil No. Barkod Ketersediaan
S45814 14-19-104626933 TERSEDIA
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