Penerapan Pengendalian Internal Atas Persediaan Barang Dagang Pada Pt Xyz

Nining, Rustinah (2018) Penerapan Pengendalian Internal Atas Persediaan Barang Dagang Pada Pt Xyz. Other thesis, Universitas Darma Persada.

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Abstract

Penelitian ini menggunakan jenis penelitian deskriptif, dengan tujuan untuk mengetahui apakah penerapan pengendalian internal atas persediaan barang dagang di PT XYZ sudah berjalan sesuai dengan standar operasional prosedur yang berlaku, serta apakah penerapan prosedur pengendalian internal atas persediaan barang dagang pada PT XYZ sudah efektif. Tahapan analisis data dalam penelitian ini yaitu mengevalusi prosedur yang terdapat di perusahaan mengenai pengendalian persediaan. Hasil dari penelitian ini dapat disimpulkan bahwa pengendalian internal atas persediaan barang dagang pada PT XYZ telah dilaksanakan sesuai dengan standar operasional prosedur yang berlaku, namun masih terdapat beberapa kelemahan dalam prosedur pengendalian internal sehingga perlu dilakukan evaluasi pengendalian internal agar kegiatan operasional berjalan lebih baik lagi. Penulis memberikan saran sebaiknya PT XYZ memilih sistem yang dapat terhubung antara data cabang dengan data pusat sehingga transaksi yang dilakukan disetiap cabang dapat terkontrol. Kata Kunci : Pengendalian internal persediaan, persediaan barang dagang This research use descriptive research type, with the aim to know whether the application of internal control over merchandise inventory in PT XYZ has been applied in accordance with the operational standard of the applicable procedures, and whether the application of internal control procedures on merchandise inventory at PT XYZ has been effective. Stage of data analysis in this study is evaluating the procedures contained in the company regarding inventory control. The result of this research can be concluded that the internal control over the merchandise inventory at PT XYZ has been implemented in accordance with the operational standard of the applicable procedure, but there are still some weaknesses in the internal control procedures so it is necessary of evaluate internal controls so that the operational activities run better. The writer gives advice should PT XYZ choose a system that can connect between branch data with central data so that transactions conducted in each branch can be controlled. Keywords : Internal control inventory, Merchandise Inventory.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Pengendalian internal persediaan, persediaan barang dagang
Subjects:	600 Technology and Applied Sciences /Teknologi dan Ilmu-ilmu Terapan > 658.02 Manajemen perusahaan
Divisions:	Fakultas Ekonomi > Akuntansi
Depositing User:	Fachry Al-Tolah Perpustakaan
Date Deposited:	24 Apr 2019 08:57
Last Modified:	24 Apr 2019 08:57
URI:	http://repository.unsada.ac.id/id/eprint/953

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