FADILLAH, FAUJIHAN (2023) PENGENDALIAN INTERNAL PERSEDIAAN BARANG PADA SEKERTARIAT DAERAH KOTA CILEGON. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.
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Abstract
Internal Control of Goods Supply at the Regional Secretariat of Cilegon City The writing of this Final Project aims to find out how to control the internalsupply of Goods at the Regional Secretariat of Cilegon City. Starting from the process of internal control of inventory as well as the effectiveness of internal control of inventory. The method used in writing this final project is a deskrptif method that is to decriminalise in as much detail as possible based on facts, this writing uses primarydata sources derived from the study of spaciousness and literature, data collectionis carried out through observations and documentation collected from the Secretariat of the Cilegon City Region. Based on the results of industrial internships in the field, the internal controlprocess of inventory is in accordance with its duties and obligations, managers in and out of goods, inventory staff to the person in charge of inventory. The process of ordering goods will be done once in one period, in addition to in and out of goodsusing the average method and recording using the perpetual method. Internal control of financial statements is effective, but in ineffective supply managers, sometimes there is excess goods to lack of goods.
| Item Type: | Thesis (D3) | ||||||
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| Additional Information: | Pengendalian Internal Persediaan Barang Pada Sekretariat Daerah Kota Cilegon Penulisan Tugas Akhir ini bertujuan untuk mengetahui bagaimanapengendalian internal persediaan Barang pada Sekretariat Daerah Kota Cilegon. Proses pengendalian internal persediaan serta efektivitas pengendalian internal persediaan. Metode yang digunakan dalam penulisan tugas akhir ini adalah metode deskrptif yaitu mendeskripsikan sedetail mungkin berdasarkan fakta, penulisan ini menggunakan data primer sumber data berasal dari studi kelapangan dan kepustakaan, pengumpulaan data dilakukan melalui observasi dan dokumentasi yang dikumpulkan dari Sekretariat Daerah Kota Cilegon. Berdasarkan hasil magang industri di lapangan, proses pengendalian internal persediaan sudah sesuai dengan teori yang ada, 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 persediaan barang sudah efektif, akan tetapi dalam pengelola persedian tidak efektif, terkadang terjadi kelebihan barang sampai kekurangan barang. | ||||||
| Uncontrolled Keywords: | Internal Control, Inventory, Effectiveness of Internal Control Pengendalian Internal, Persediaan, Efektivitas Pengendalian Internal | ||||||
| Subjects: | H Social Sciences > HB Economic Theory J Political Science > JS Local government Municipal government |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Sarjana Akuntansi |
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| Depositing User: | Mr FAUJIHAN FADILLAH | ||||||
| Date Deposited: | 11 Jul 2024 09:58 | ||||||
| Last Modified: | 16 Jul 2024 12:43 | ||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/36893 |
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