EVALUASI SISTEM PEMBELIAN BAHAN BAKU PADA RT GRAHA SARANA SUKSES BDI PROYEK JERUK SAWIT PERMAI KARANGANYAR

P, Deviana Putri L (2017) EVALUASI SISTEM PEMBELIAN BAHAN BAKU PADA RT GRAHA SARANA SUKSES BDI PROYEK JERUK SAWIT PERMAI KARANGANYAR. Other thesis, Universitas Sebelas Maret.

[img] PDF - Published Version
Download (153Kb)

    Abstract

    Perum Pembangunan Perumahan Nasional (Perumnas) is government’s developer that all shares are owned by the government. Perumnas as executing developer of sejuta rumah progam, Perumnas entered an auction that followed by developers or individuals. From the auction, Perumnas choose one of the developers or individuals who won the project tenders. So, the raw materials purchasing systems are not done by Perumnas, but the developers. For the current project, the winner of the auction in PT Graha Sarana Sukses (PT GSS), so PT GSS is the company which carries out the raw materials purchasing system. The purpose of this research is to evaluating raw materials purchasing system that happens, and comparing between the systems and the standard based on the theory. The result of the research are the separation of duties and authority didn’t work, the absence of accounting records, and still dependence on the owner. Based on the result of the research, the researcher give some suggestion that the company can make a better accounting records, reinforce the separation of duties and authority, and make a better structure authorization system.

    Item Type: Thesis (Other)
    Subjects: H Social Sciences > HB Economic Theory
    Divisions: Fakultas Ekonomi
    Fakultas Ekonomi > D3 - Akuntansi
    Depositing User: Nanda Rahma Ananta
    Date Deposited: 09 Sep 2017 01:35
    Last Modified: 09 Sep 2017 01:35
    URI: https://eprints.uns.ac.id/id/eprint/34520

    Actions (login required)

    View Item