Page 94 - Modul CA - Sistem Informasi dan Pengendalian Internal (Plus Soal)

SISTEM INFORMASI
DAN PENGENDALIAN INTERNAL

Exhibit 2
Purchasing Department’s Organization

Doug Mitchell
Purchasing Manager

Doug Mitchell
Purchasing Manager
Secretary

Arthur Gunn Bruce Norman Carl Potter John Harris
Buyer Buyer Buyer Buyer
Turbine wheels Compressor housings Seal rings Tooling and repairs
Compressor wheels Bearings Boxes Production chemicals
Turbine housings Compressor plates Plastic bags Maintenance supplies
Bearing housing Nuts Office supplies
Shafts Washers
DOKUMEN
Rings
Grease
Plastic caphousings
Plastic capoil ports
Shrink wrap
IAI
Silica packs

Ikatan Akuntan Indonesia 85