Image of Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK

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Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK

The aim of this thesis is to analyze the internal control system that PT CJK?s jewelry production process. PT CJK is a manufacturing industry, dealing with jewelry product in wholesale as well as retail. With the increase of manufacturing industry competition, each company must begin to improve their efficiency and effectiveness. Therefore, one method is to perform internal control system in production process. This thesis uses the case study method and descriptive analysis. From the conducted analysis, this thesis concludes that PT CJK has adopted a satisfactory internal control system which appropriate to the current circumstances faced by the company, however, needs to make further improvements in terms of the company?s internal control..

Ketersediaan

Call NumberLocationAvailable
8364PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Manufacturing industry
Internal control
Production cycles
Jewellery industry
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 118 p. : diagr. ; 30 cm.
Info Detail Spesifik -
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