The Development and implementation of internal control and purchasing system at SGU: ISO compliance issues

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The Development and implementation of internal control and purchasing system at SGU: ISO compliance issues

Angkasa, Clara Nadia - Personal Name; Ariyanto, Stevanus - Personal Name;

The purpose of the research is to analyze the internal control and purchasing system in SGU, also related it with ISO issues. The research will be focus more on purchasing system in SGU, start from requisition until the approval of Purchase Order (PO) specifically. Additionally the thesis will discuss also delivery process until accounts payable recognition. The final destination of the system will be on General Ledger (GL) so there will be a research for accounting system in SGU. The result will show whether internal control in SGU has worked well or not. Considering the ISO issues that already become popular nowadays the author will discuss it a little bit to find out whether SGU will need an ISO certificate to make sure its system worked properly. As conclusion the author will make some suggestion from the result of the research.

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B00121 (wh) Available

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Series Title: -
Call Number: 121
Publisher: : Swiss German University., 2006
Collation: -
Language: English
ISBN/ISSN: -
Classification: NONE
Content Type: -
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Carrier Type: -
Edition: -
Subject(s): IBA
Specific Detail Info: -
Statement of Responsibility: -

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