Pengendalian Internal Persediaan pada Monitor Stock Gudang PT Intan Pariwara BO Surabaya
Daftar Isi:
- PT. Intan Pariwara BO Surabaya is a branch company which is engaged in trading, based in Klaten, Central Java. This company has a collection consisting of books. Recording of preparations made using the anticipation method and the FIFO method. Internal control in preparation at PT. Intan Pariwara BO Surabaya is bound by 5 internal controls namely the Control Environment, Risk Assessment, Information and Communication, Control Activities, and Monitoring that can affect the internal control itself. Internal controls are used to control and request errors in the application of SOPs. Internal Control at PT. Intan Pariwara BO Surabaya is not available clear division of tasks. Procurement staff does not conduct workers in accordance with applicable SOPs. This causes can not be monitored directly. The data obtained consisted of interviews and documentation. This data is reported in a descriptive qualitative manner. Based on research results. Keywords: procurement, Control, Procurement