Rofikah, Ainur (2019) OPTIMALISASI SISTEM PEMBAYARAN TAGIHAN VENDOR MELALUI SAP (SYSTEM APPLICATION AND PRODUCT) SEBAGAI PENGENDALIAN INTERNAL DI PT. PLN (Persero) AREA MOJOKERTO. Other thesis, Universitas Pesantren Tinggi Darul 'Ulum.
Full text not available from this repository.Abstract
This study purpose to determine (1) Implementation of vendor bill payment systems at PT. PLN (Persero) Area Mojokerto; (2) Optimazition of the payment system vendor bill throught SAP (System Application and Product)as internal control at PT. PLN (Persero) Area Mojokerto. This study has a qualitative type. Research location at PT. PLN (Persero) Area Mojokerto street RA.BASUNI No.62, Subdistrict Sooko Mojokerto. Data collection techniques in the form of literature study, observation, interviews, and documentation. From the results analysis research can be concluded (1) PT. PLN (Persero) Area Mojokerto has implemented the system SAP (System Application and Product) in the vendor bill payment system which is one from technological developments ini Indonesia. In the vendor bill payment system strating from the vendor submission toImplementation of vendor bill payment systems at PT. PLN (Persero) Area Mojokerto. (2) PT. PLN (Persero) Area Mojokerto has used two aspects in controlling internal on vendor bill payments, namely; environmental aspects and monitoring aspect.weak control system will cause the company’s wealtth is not guaranteed security, Because of this PT. PLN (Persero) Area Mojokerto carry out various internal controls so that financial management can run well. Keywords: SAP (System Application and Product), Internal Control, Management Information System, Accounting Information System.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HC Economic History and Conditions |
| Divisions: | Fakultas Bisnis dan Bahasa Fakultas Bisnis dan Bahasa ?? 1 ?? |
| Depositing User: | Iqbal Iqbal |
| Date Deposited: | 25 Nov 2019 02:59 |
| Last Modified: | 25 Nov 2019 02:59 |
| URI: | http://eprints.unipdu.ac.id/id/eprint/1740 |
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