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"ABSTRAK

Laporan magang ini membahas dan menganalisis pengendalian internal dalam proses pengadaan di divisi Supplier Relation Management dan divisi Subcontracting pada PT. XYZ yang merupakan perusahaan EPCC untuk tahun yang berjalan 2018. Proses yang dilakukan oleh internal audit PT. XYZ. Pembahasan meliputi proses dari kegiatan proses pengadaan pada divisi Supplier Relation Management dan divisi Subcontracting, penilaian resiko serta melihat seberapa efektif, efisien dan ekonomis kegiatan proses pengadaan PT. XYZ

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ABSTRACT.

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This report discusses and analyzes internal controls in the procurement process in the Supplier Relation Management division and Subcontracting division at PT. XYZ which is an EPCC company for the current year 2018. The process carried out by the internal audit of PT. XYZ. The discussion includes the process of procurement process activities in the Supplier Relation Management division and Subcontracting division, risk assessment and seeing how effective, efficient and economical the procurement process of PT. XYZ

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"This book focuses on current subcontracting practices in the construction industry and their effects on Singapore’s construction productivity. It offers readers a better understanding of how the fragmentation of large and small firms in Singapore impacts construction productivity when operating under the commonly adopted multilayer subcontracting system (MLSS), which extends globally to the construction industries in other countries that have adopted the MLSS. The book also assesses the effectiveness of subcontracting practices in helping local contractors improve their construction productivity (and thereby improve the industry’s overall productivity). In closing, it provides recommendations on how the problems associated with the MLSS can best be addressed, and how its benefits can be capitalized on through organizational learning."