Penerapan Sistem Pengendalian Intern Pembelian terhadap Pengembangan Sistem Informasi Akuntansi Pembelian (Studi Kasus pada Perusahaan Biskuit "M").
!"#
"
!"#
$
%
Universitas Kristen Maranatha
% &
&@
&
+(> (& @
*& @ 0 0
*& @ > "
@
A
*& @ 1 " 0@ (
0
+(
A
?,1, (
))
1
)/
0
)3
&
)
"
6
6
)5
7
)6
@
8
)7
"
)<
)8
&
4
))
00 &0($ , ( , &
/)
0
)/
/))
0
)6
/)))1
/))/
)6
@
"
);
/))3
0
/<
/))5
/)
/))6
/7
/)/ ,
0
/8
Universitas Kristen Maranatha
/)3
3<
/)5
//
0
3)
0
//) *
33
%
&
35
/// $
"
36
//3
38
//5 :
5<
//6 ,
0
5)
/3
/5
"
55
/3)
55
/3/
56
/33 0
56
?
0
57
000 - $+
3)
( "+&-
+(+10&0 (
-
59
3))
59
3)/
-
6<
Universitas Kristen Maranatha
3/
0E ?
5)
"
66
3/)$
66
3//&
67
01 +(+10&0 (
( +"
@
&
1
?
(
6;
5/
0
!"#
53
6;
0
!"#
53) *
8<
%
!"#
8<
53/ $
!"# F 87
533
!"#FFFFFF 85
535 :
!"#FFFFFFFFFFFFFFFF F 89
536 %
0
!"#FFFFFF FFFF 8;
536)%
537
"
,
"
FFFFFF FF 9/
0
0
!"# FFFFFFFFFFFFFF FF
97
Universitas Kristen Maranatha
55
0
@
"
"
0
FF FFFFFF F ;<
55)
*
!"#
@
%
&
"
"
0
FFFFFF FFFFFFFFFFF ;)
55/
$
!"#
@
"
"
0
FFFFFFFF FFFFFFF ;6
553
0
@
"
"
0
FFFF FFFFFFF FFF )
8;
%
"
>
)D
%
"
>
!"# B
%
"
>
6<
%
G"# B
)D
)
"
!"#
$
%
Universitas Kristen Maranatha
% &
&@
&
+(> (& @
*& @ 0 0
*& @ > "
@
A
*& @ 1 " 0@ (
0
+(
A
?,1, (
))
1
)/
0
)3
&
)
"
6
6
)5
7
)6
@
8
)7
"
)<
)8
&
4
))
00 &0($ , ( , &
/)
0
)/
/))
0
)6
/)))1
/))/
)6
@
"
);
/))3
0
/<
/))5
/)
/))6
/7
/)/ ,
0
/8
Universitas Kristen Maranatha
/)3
3<
/)5
//
0
3)
0
//) *
33
%
&
35
/// $
"
36
//3
38
//5 :
5<
//6 ,
0
5)
/3
/5
"
55
/3)
55
/3/
56
/33 0
56
?
0
57
000 - $+
3)
( "+&-
+(+10&0 (
-
59
3))
59
3)/
-
6<
Universitas Kristen Maranatha
3/
0E ?
5)
"
66
3/)$
66
3//&
67
01 +(+10&0 (
( +"
@
&
1
?
(
6;
5/
0
!"#
53
6;
0
!"#
53) *
8<
%
!"#
8<
53/ $
!"# F 87
533
!"#FFFFFF 85
535 :
!"#FFFFFFFFFFFFFFFF F 89
536 %
0
!"#FFFFFF FFFF 8;
536)%
537
"
,
"
FFFFFF FF 9/
0
0
!"# FFFFFFFFFFFFFF FF
97
Universitas Kristen Maranatha
55
0
@
"
"
0
FF FFFFFF F ;<
55)
*
!"#
@
%
&
"
"
0
FFFFFF FFFFFFFFFFF ;)
55/
$
!"#
@
"
"
0
FFFFFFFF FFFFFFF ;6
553
0
@
"
"
0
FFFF FFFFFFF FFF )
8;
%
"
>
)D
%
"
>
!"# B
%
"
>
6<
%
G"# B
)D
)