Insan Kamal, Sucitra (2023) PENGENDALIAN INTERNAL PERSEDIAAN BARANG PADA PERUSAHAAN PERUSAHAAN PT. CIPTA HYDROPOWER ABADI. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.

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Abstract

Internal Control of Inventory of Goods in PT. Cipta Hydropower Abadi The purpose of writing this final project is to find out how to control internal inventory in PT. Cipta Hydropower Abadi. The process of controlling inventory iternal and the effectiveness of internal control of inventory. The method used in writing this final project is a descriptive method, which is to descript as much as possible based on existing facts, this writing uses primary data, data sources come from spaciousness and literature studies, data collection is carried out through observation and documentation collected from the PT company. Cipta Hydropower Abadi. Based on the results of research in the field, the internal inventory control process is in accordance with its duties and obligations as an operator, manager in and out of goods, inventory staff to the person in charge of inventory. The process of ordering goods will be carried out once in one period, in addition, in and out of goods using the average method and recording using the perpetual method. Internal control of financial statements has been effective, but in managing inventory is not effective, sometimes there is an excess to a shortage of goods.

Item Type:	Thesis (D3)
Contributors:	Contribution Contributors NIP/NIM Thesis advisor Fajar Muttaqin, Galih 198307302009121003
Additional Information:	Pengendalian Internal Persediaan Barang Pada Perusahaan PT. Cipta Hydropower Abadi Tujuan dari penulisan tugas akhir ini untuk mengetahui bagaimana pengendalian internal persediaan pada perusahaan PT. Cipta Hydropower Abadi. Proses pengendalian iternal persediaan dan efektifitas pengendalian internal persediaan. Metode yang di gunakan dalam melakukan penulisan tugas akhir ini adalah metode deskriptifyaitu mendskriptifkan seditail mungkin berdasarkan fakta yang ada, penulisan ini menggunakan data primersumber data berasal dari studi kelapangan dan kepustakaan, pengumpulan data dilakukan melalui observasi dan dokumentasi yang di kumpulkan dari pada perusahaan PT. Cipta Hydropower Abadi. Berdasarkan hasil penelitian dilapangan, proses pengendalian internal persediaan sudah sesuai dengan tugas dan kewajibannya sebagai operator, pengelola keluar masuk barang, staf persediaan sampai penanggung jawab persediaan. Proses pemesanan barang akan dilakukan satu kali dalam satu periode, selain itu keluar masuk barang menggunakan metode average dan pencatatan menggunakan metode perpetual. Pengendalian internal laporan keuangan sudah efektif, akan tetapi dalam mengelola persediaan tidak efektif, terkadang terjadi kelebihan sampai kekurangan barang.
Uncontrolled Keywords:	Internal Control, Inventory Pengendalian Internal, Persediaan
Subjects:	H Social Sciences > HB Economic Theory
Divisions:	05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi 05-Fakultas Ekonomi dan Bisnis
Depositing User:	Sucitra Insan Kamal
Date Deposited:	29 Feb 2024 10:30
Last Modified:	29 Feb 2024 10:30
URI:	http://eprints.untirta.ac.id/id/eprint/32880

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