DETAIL KOLEKSI

Analisis Sistem Pengendalian Internal Terhadap Efektivitas Pengelolaan Persediaan Pt Zio Nutri Prima


Oleh : Kintan Nabila Amari

Info Katalog

File Jurnal : 00000000000000097023.pdf

Nomor Panggil : 2019_TA_AK_023001704013

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2019

Pembimbing 1 : Murtanto

Subyek : Internal control inventory;Corporate governance

Kata Kunci : inventory, internal control, company work instruction


File Repositori
No. Nama File Ukuran (KB) Status
1. 2019_TA_AK_023001704013_Halaman-Judul.pdf 960.95
2. 2019_TA_AK_023001704013_Bab-1.pdf 726.42
3. 2019_TA_AK_023001704013_Bab-2.pdf 1061.13
4. 2019_TA_AK_023001704013_Bab-3.pdf 711.88
5. 2019_TA_AK_023001704013_Bab-4.pdf 1370.49
6. 2019_TA_AK_023001704013_Bab-5.pdf 585.58
7. 2019_TA_AK_023001704013_Daftar-Pustaka.pdf 641.03
8. 2019_TA_AK_023001704013_Lampiran.pdf 940.55

T Tujuan penelitian ini adalah menganalisis penerapan pengendalian internal ataspersediaan di PT Zio Nutri Prima. Pengumpulan data menggunakan data primer dandata sekunder yang didapat melalui wawancara. observasi langsung, standaroperasional perusahaan penerimaan dan penyimpanan, standar operasionalpengeluaran barang, instruktur kerja perusahaan, struktur organisasi, surat jalanpengiriman, invoice, kartu stock. Wawancara dilakukan dengan general managerdan manajer pabrik. Hasil penelitian menunjukan bahwa secara keseluruhan sistempengendalian internal PT Zio Nutri Prima sesuai dengan sistem pengendalianinternal menurut COSO

T The purpose of this study is to analyze the application of internal control inventory at PT Zio Nutri Prima. Data collection uses primary data and secondary data obtained through interviews. direct observation, operational standards of the receipt and storage company, operational standards for the distribution of goods,company work instruction, organizational structure, delivery pass, invoices, stock cards. Interviews were conducted with the general manager and factory manager.The results show that the overall internal control system of PT Zio Nutri Prima is compliance with the internal control system according to COSO

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