ANALISIS SISTEM PENGENDALIAN INTERN ATAS PENGELOLAAN PERSEDIAAN PT. MUSI UNGUL GLASSINDO (KEDAUNGO PALEMBANG

ARIFFADILLAH, BISMI and Delamat, Harun and Meirawati, Eka (2014) ANALISIS SISTEM PENGENDALIAN INTERN ATAS PENGELOLAAN PERSEDIAAN PT. MUSI UNGUL GLASSINDO (KEDAUNGO PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini bertujuan untuk mengetahui bagaimana penerapan sistem pengendalian intern atas persediaan di PT. Musi Unggul Glassindo. Adapun metode yang digunakan adalah deskriftif kualitatif, dimana lebih banyak bersifat uraian dari hasil wawancara dan studi dokumentasi. Data yang telah diperoleh akan di analisis secara kualitatif serta diuraikan secara deskriptif dan diberi gambaran selengkapnya tentang objek yang diteliti berdasarkan data yang diperoleh dari bagian gudang PT. Musi Unggul Glassindo Palembang dan didasarkan pada landasan teoritis. Dari hasil penelitian disimpulkan bahwa sistem pengendalian intern atas persediaan pada PT. Musi Unggul Glassindo sudah cukup efektif, dimana adanya pemisahan tugas dan fungsi-fungsi terkait dalam penerimaan dan pengeluaran barang. Serta adanya pemantauan terhadap persediaan barang yang dilakukan secara periodic oleh perusahaan melalui pengecekan.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Sistem Pengendalian Intern, Persediaan, Efektif.
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Tiara Hilda Safitri Rts
Date Deposited:	10 Feb 2021 03:30
Last Modified:	10 Feb 2021 03:30
URI:	http://repository.unsri.ac.id/id/eprint/42557

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