| dc.contributor.advisor | HANJANI,ANDREANI | |
| dc.contributor.author | UMAM, KHAIRUL | |
| dc.date.accessioned | 2017-02-21T06:09:59Z | |
| dc.date.available | 2017-02-21T06:09:59Z | |
| dc.date.issued | 2016-12-23 | |
| dc.identifier.uri | http://repository.umy.ac.id/handle/123456789/9342 | |
| dc.description | Penelitian ini bertujuan untuk menjelaskan bagaimana pelaksanaan prosedur pinjaman dana dinas yang membentuk sistem akuntansi pembelian barang material, dan bagaimana sistem infomasi akuntansi serta pencatatan pinjaman dana dinas pada sistem pembelian barang material pada PT.Madubaru Yogyakarta.
Penelitian ini menggunakan metode analisis deskriptifkualitatif. Pengumpulan data dilakukan dengan cara observasi dan wawancara pada bagian akuntansi di PT. Madubaru Yogyakarta.
Berdasarkan hasil analisis yang telah dilakukan, sistem informasi akuntansi pembelian yang dilakukan oleh PT. Madubaru telah berjalan dengan baik, dan cukup sesuai dengan teori sistem akuntansi pembelian, hanya saja terdapat perubahan otorisasi yang ada pada standar operasional prosedur perusahaan yang belum diperbaiki, sehingga standar operasional prosedur tersebut perlu diperbaiki agar informasi yang dihasilkan mudah dipahami.. | en_US |
| dc.description.abstract | The purpose of study study is to explains how the implementation of procedures that make up the official loan purchase accounting systems of material goods, and how accounting information systems as sswel as recording a loan on the purchase of material goods system at PT. Madubaru Yogyakarta.
This research use the analysis descriptive qualitative methdode. Data collection is done by observation and interviews in the accounting depatement at PT.Madubaru Yogyakarta.
Based on the analysis that has been performed, accounting information systems purchases made by PT. Madubaru has gone well, and quite in keeping with the theory of purchase accounting system, it’s just that there are changes to the authorization on the standard operating procedures of companies that have not been repaired, so that the standard operating procedures that need tobe repaired, so that the resulting information is easy to understand. | en_US |
| dc.publisher | D3 UMY | en_US |
| dc.subject | Accounting Information System, Official Loan, and Purchases of Material Goods. Sistem Informasi Akuntansi, Dana Dinas, Pembelian Barang Material | en_US |
| dc.title | Analisis Sistem Informasi Akuntansi Pembelian Barang Material pada PT. MADU BARU Yogyakarta | en_US |
| dc.type | Thesis
TA
VOK
105 | en_US |
