@thesis{thesis,
		author={Megawati  Desi Riani Sri},
		title ={Analisis Sistem Pengendalian Internal Atas Siklus Pengadaan Barang Pada Koperasi Karyawan LPPI},
		year={2015},
		url={http://repository.ibs.ac.id/1223/},
		abstract={This research focused in the evaluation of the internal control systems of purchase cycle on  the  Koperasi Karyawan  LPPI.  This  research  aim  to  know  are  the  internal  control systems of purchase cycle and the internal control systems (based on COSO) of purchase cycle works as same as the theory. Otherwise this research aims to know the strength and weakness of the internal control systems on the Koperasi Karyawan LPPI.The method of this research is description analytical qualitative methods with analytical case study. The results show that the internal control systems of the purchase cycle has been works as same as the theory, but there is no standard operating procedure written. There are some strength and also weakness in the internal control systems of purchase cycle on Koperasi Karyawan LPPI. The writer suggests that standard operating procedure should be written, so the internal control systems could be functionally better in the future.
Keywords: Internal  control  systems, Internalcontrol  systems  based  on  COSO, Purchase Cycle, Koperasi}
		}