eprintid: 49105 rev_number: 55 eprint_status: archive userid: 22110 dir: disk0/00/04/91/05 datestamp: 2025-06-03 09:09:34 lastmod: 2025-06-03 09:09:34 status_changed: 2025-06-03 09:09:34 type: thesis metadata_visibility: show creators_name: HAERYADI, REZA creators_id: 5501180040 contributors_type: http://www.loc.gov/loc.terms/relators/THS contributors_name: Fajar Muttaqin, Galih contributors_id: 198307307302009121003 corp_creators: UNIVERSITAS SULTAN AGENG TIRTAYASA corp_creators: FAKULTAS EKONOMI DAN BISNIS corp_creators: JURUSAN D3 AKUNTANSI title: PENGENDALIAN INTERNAL PERSEDIAAN BARANG PADA PERUSAHAAN PT. TRI DAYA MAXIMA ispublished: pub subjects: HF subjects: HF5601 divisions: D3Akuntansi divisions: FEB full_text_status: restricted keywords: Internal Control, Inventory note: Tujuan dari penulisan tugas akhir ini untuk mengetahui bagaimana pengendalian internal persediaan pada perusahaan PT. Tri Daya Maxima. 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. Tri Daya Maxima. 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 averagé dan pencatatan menggunakan metode perpetual. Pengendalian internal laporan keuangan sudah efektif, akan tetapi dalam mengelola persediaan tidak efektif, terkadang terjadi kelebihan sampai kekurangan barang. abstract: The purpose of writing this final project is to find out how to control internal inventory in PT. Tri Daya Maxima. 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. Tri Daya Maxima. Based on the results of research in the field, the internal inventory control process is in accordance with its duties and obligations as anan 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. date: 2023 date_type: published pages: 88 institution: UNIVERSITAS SULTAN AGENG TIRTAYASA department: FAKULTAS EKONOMI DAN BISNIS thesis_type: diploma thesis_name: dphil citation: HAERYADI, REZA (2023) PENGENDALIAN INTERNAL PERSEDIAAN BARANG PADA PERUSAHAAN PT. TRI DAYA MAXIMA. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA. document_url: https://eprints.untirta.ac.id/49105/1/Reza%20Haeryadi_5501180040_Fulltext.pdf document_url: https://eprints.untirta.ac.id/49105/10/Reza%20Haeryadi_5501180040_01.pdf document_url: https://eprints.untirta.ac.id/49105/11/Reza%20Haeryadi_5501180040_02.pdf document_url: https://eprints.untirta.ac.id/49105/12/Reza%20Haeryadi_5501180040_03.pdf document_url: https://eprints.untirta.ac.id/49105/13/Reza%20Haeryadi_5501180040_04.pdf document_url: https://eprints.untirta.ac.id/49105/14/Reza%20Haeryadi_5501180040_05.pdf document_url: https://eprints.untirta.ac.id/49105/15/Reza%20Haeryadi_5501180040_Reff.pdf document_url: https://eprints.untirta.ac.id/49105/16/Reza%20Haeryadi_5501180040_Lamp.pdf