ANALISIS SISTEM PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANG PADA PT GLUTERA INDONESIA
| Main Author: | Sari, Evitha Dwi Wulan |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/53063/2/PENDAHULUAN.pdf http://eprints.umm.ac.id/53063/1/BAB%20I.pdf http://eprints.umm.ac.id/53063/3/BAB%20II.pdf http://eprints.umm.ac.id/53063/4/BAB%20III.pdf http://eprints.umm.ac.id/53063/5/BAB%20IV.pdf http://eprints.umm.ac.id/53063/6/BAB%20V.pdf http://eprints.umm.ac.id/53063/7/LAMPIRAN.pdf http://eprints.umm.ac.id/53063/ |
Daftar Isi:
- The purpose of this research is to analyze the internal control system of merchandise inventory at PT.Glutera Indonesia. This research is a descriptive study using a case study approach. The types and sources of data in this study are primary and secondary data in the form of interviews and documentation. The data analysis technique in this study uses GAP analysis, which compares the elements of the internal control system with the actual conditions at PT. Glutera Indonesia The results of the study show that Jobs description at PT. Glutera Indonesia has not been good, where there are still multiple tasks in the physical calculation activities of the stock list between holders of stock lists, authorization has not been carried out by responsible employees, has not provided a printed serial number on the stock list and the date of issuance of goods every day. The employee selection process at PT. Glutera Indonesia is also still not specific and there are no specific minimum requirements for education with their positions.