SISTEM PENGENDALIAN INTERNAL ATAS SIKLUS PERSEDIAAN BARANG JADI PADA CV.CITA MANDIRI
| Main Author: | Bakti N, M.Choiruddin Eka |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
|
| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/38301/1/Pendahuluan.pdf http://eprints.umm.ac.id/38301/2/BAB%201.pdf http://eprints.umm.ac.id/38301/3/BAB%20II.pdf http://eprints.umm.ac.id/38301/4/BAB%20III.pdf http://eprints.umm.ac.id/38301/5/BAB%20IV.pdf http://eprints.umm.ac.id/38301/6/BAB%20V.pdf http://eprints.umm.ac.id/38301/7/Lampiran%201.pdf http://eprints.umm.ac.id/38301/ |
Daftar Isi:
- Inventories are one of the important assets owned by the company. Because inventory is an asset, good internal control must be done to maintain the inventory from the bad things that might happen. The internal control system of goods inventory aims to control and manage goods inventory. The main purpose of controlling inventory is to secure inventory and report it appropriately in the financial statements. The method used is a qualitative approach namely descriptive analysis. From the results of the research CV. Cita Mandiri Batu city is a company engaged in the field that initially engaged in the food industry in the city of Batu with a variety of various snack products. But along with the development of this company added a branch of business that is supplying vegetables, various snacks, buying and selling used cars, and transportation services .. Evaluation of the system, internal control over inventory is quite effective, where there is a separation of duties between functions related to acceptance and expenditures. Monitoring of merchandise inventories is also carried out routinely every once a month by the warehouse through stock taking. The finished goods inventory control system at CV. The Mandiri city of Batu runs pretty well.