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Path: Top > S1-Final_Project > Fakultas_Ekonomi_Bisnis > Akuntansi > 2007

HUBUNGAN PENGENDALIAN INTERN PERSEDIAAN BAHAN BAKU DENGAN EFEKTIVITAS PROSES PRODUKSI PADA PT. BALI MUKTI BANDUNG

Undergraduate Theses from JBPTUNIKOMPP / 2015-09-10 08:25:15
By : VALENTINA SIDAURUK; NIM 21103090, Jurusan Akuntansi, Fakultas Ekonomi, UNIKOM
Created : 2007-12-03, with 4 files

Keyword : 1. PERSEDIAAN BAHAN BAKU
Url : http://

This Research aim to know how execution of internal control of raw material in company, studying and assessing execution of raw material inventory internal control and effectiveness process production in company, and also how far the relation between raw material internal control and effetiveness process production.



Data which is obtained in this research is data concerning raw material internal control and in this research of writer use method descriptive analysis with approach of case study which the character quantitative. Scale type the used is ordinal, exactly for its data collecting is conducted from research of field and constructively questioner instrument even also later then valid experiment and its so that getting result of valid research and reliable. Used by hypothesis is experiment by using Correlation analysis of Rank Spearman



Result of research data in PT. BALI MUKTI Bandung indicate that analysis raw material internal control match predict with to accountancy standard which have been specified of organization intern, supported with supply procedure which consist of acceptance, depository and supply, record keeping system, method assessment of supply, physical examination, and productive activity data which supported by production planning, execution of production which consist of determination of finished goods, procedure request of raw material, process production procedure and making of report production also operation of production.



Raw material Internal control and effectiveness process production earn from result examination of correlation Rank Spearman which is significant, and also accepting of alternative hypothesis (Ha) indicating that there are internal control relation which is between significant raw material internal control and effectiveness process production. Matter this means that raw material internal control and relate to effectiveness process production equal to 41,60%. Its meaning of raw material internal control have strong relation and effectiveness process production, progressively raw material internal control goodness if progressively even effectiveness process production, exactly remainder equal to 58,40% influence by factor difference example source capacity humanity, capital and the terrace attendance to consumer.

Description Alternative :

This Research aim to know how execution of internal control of raw material in company, studying and assessing execution of raw material inventory internal control and effectiveness process production in company, and also how far the relation between raw material internal control and effetiveness process production.



Data which is obtained in this research is data concerning raw material internal control and in this research of writer use method descriptive analysis with approach of case study which the character quantitative. Scale type the used is ordinal, exactly for its data collecting is conducted from research of field and constructively questioner instrument even also later then valid experiment and its so that getting result of valid research and reliable. Used by hypothesis is experiment by using Correlation analysis of Rank Spearman



Result of research data in PT. BALI MUKTI Bandung indicate that analysis raw material internal control match predict with to accountancy standard which have been specified of organization intern, supported with supply procedure which consist of acceptance, depository and supply, record keeping system, method assessment of supply, physical examination, and productive activity data which supported by production planning, execution of production which consist of determination of finished goods, procedure request of raw material, process production procedure and making of report production also operation of production.



Raw material Internal control and effectiveness process production earn from result examination of correlation Rank Spearman which is significant, and also accepting of alternative hypothesis (Ha) indicating that there are internal control relation which is between significant raw material internal control and effectiveness process production. Matter this means that raw material internal control and relate to effectiveness process production equal to 41,60%. Its meaning of raw material internal control have strong relation and effectiveness process production, progressively raw material internal control goodness if progressively even effectiveness process production, exactly remainder equal to 58,40% influence by factor difference example source capacity humanity, capital and the terrace attendance to consumer.

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