| dc.description.abstract | In this era of globalization, information is the most important thing
towards sustainability in every working area. Good information are those which
is relevant, accurate, high quality and given in the right time so the information
will be helpful for decision making. Hotel is one of the industries that giving
service in accommodation area, there are many departments inside of a hotel, one
of them is purchasing department that responsible for all the buying activities to
fulfill all the operation’s needs. Purchasing department usually needs
information to connect from one another department. Because purchasing
process is where the money flows out, it is an important thing to have an internal
control system which can detect and prevent potential fraud, so that the company
can work effectively and efficiently. This research is made by internship process
at JWM Hotel in purchasing department. From what have seen, the company is
already have a good design of internal control system, but practically it is not
working effectively because there are still some procedural mistakes in the
purchasing process. This analysis is made to help the company increasing their
internal control system performance especially in purchasing process. | en_US |
