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Prosedur pengadaan pada perusahaan Jasa Konstruksi : Studi kasus pada PT. XYZ
This research is aimed to analyze procurement procedure and internal control in cost control division in construction Service Company. The result of analysis of internal control says that the company don?t have formal procedure for procurement process even its process running smoothly and also found another problem in reporting process for material transfer between project. This research has give a formal SOP recommendation for procurement process of material and subkon and material transfer between project..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7155 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2010 |
|---|---|
| Edisi | - |
| Subjek | Construction industry Internal control Procurement Standard operating procedures SOP |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 56 p. : il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |