Operational Audits on Goods Purchase and Payment of Debt

Meiryani, Julian Sutiono, Jajat Sudrajat, Zaidi Mat Daud

2021

Abstract

The purpose of this research is to assess the performance of PT Serpong Cipta Kreasi especially in the process of purchasing goods and paying debts, whether the process has been running effectively, efficiently, and economically. The method of data collection is done by means of interviews and questionnaires given to parties related to the process of purchasing goods and payment of debts. From this research it can be seen that the company still has some shortcomings in the activities of purchasing goods and debt payments such as, there are still advantages and disadvantages of stock of goods, goods received are not in accordance with the orders, fictitious suppliers, and delays in paying debts.

Paper Citation

in Harvard Style

Meiryani., Sutiono J., Sudrajat J. and Mat Daud Z. (2021). Operational Audits on Goods Purchase and Payment of Debt. In Proceedings of the 2nd International Conference on Recent Innovations - Volume 1: ICRI, ISBN 978-989-758-602-6, pages 193-197. DOI: 10.5220/0011242900003376

in Bibtex Style

@conference{icri21,
author={Meiryani and Julian Sutiono and Jajat Sudrajat and Zaidi Mat Daud},
title={Operational Audits on Goods Purchase and Payment of Debt},
booktitle={Proceedings of the 2nd International Conference on Recent Innovations - Volume 1: ICRI,},
year={2021},
pages={193-197},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0011242900003376},
isbn={978-989-758-602-6},
}

in EndNote Style

TY - CONF

JO - Proceedings of the 2nd International Conference on Recent Innovations - Volume 1: ICRI,
TI - Operational Audits on Goods Purchase and Payment of Debt
SN - 978-989-758-602-6
AU - Meiryani.
AU - Sutiono J.
AU - Sudrajat J.
AU - Mat Daud Z.
PY - 2021
SP - 193
EP - 197
DO - 10.5220/0011242900003376