ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG PADA PT. INTERBIS SEJAHTERA PALEMBANG

HALIM, INDRA RIYAN and DP, Rina Tjandrakirana and Meirawati, Eka (2018) ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG PADA PT. INTERBIS SEJAHTERA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

Internal control is considered as one of important elements with the aim to sustain and lo affect the effectiveness of one company in facing the other competitors. The objeclive of this research is lo genuinely value the effectiveness of internal control over company's merchandise inventory. This kind of examination is a descriptive qualitalive type of research. The writer 's methods of collecting data are done by interviewing and documenting. The result of this research is that the use of COSO components in controlling the internal elements is considered as an effective course. This can be proven by control environment, risk assessment, control activities, information and communication, and also monitoring activities. Moreover, the function of internal audilor over inventory of merchandise is handled by the warehouse unit. To maximize the effectiveness, the company is being highly suggested to form company's internal auditor unit in order to pry and to carry out the implementation of internal control elements throughout every merchandise inventories that have been determined by management team. In addition, the separation of function and authority should be balanced by competent work forces to avoid double job desks.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Effective, Internal Control, Inventory
Subjects: H Social Sciences > HB Economic Theory > HB615-715 Entrepreneurship. Risk and uncertainty. Property
H Social Sciences > HC Economic History and Conditions > HC79 Special topics Including air pollution, automation, consumer demand, famines, flow of funds, etc.
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Users 13 not found.
Date Deposited: 24 Jul 2019 04:51
Last Modified: 24 Jul 2019 04:51
URI: http://repository.unsri.ac.id/id/eprint/630

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