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Hambani, Susy
Fakultas Ekonomi Universitas Djuanda
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Neuroscience Public Health Social Sciences Veterinary Other

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Journal : Jurnal Ilmiah Manajemen Kesatuan

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Internal Control System Analysis of the Production Cycle Saputra, Galih; Kusuma, Indra; Hambani, Susy
Jurnal Ilmiah Manajemen Kesatuan Vol. 12 No. 2 (2024): JIMKES Edisi Maret 2024
Publisher : LPPM Institut Bisnis dan Informatika Kesatuan

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Abstract

The production cycle is the core activity of a manufacturing company. Effective internal control and accounting information systems and efficiency in the production cycle are one of the strategies that can be used by the Company to stay ahead in competing with its competitors. This research aims to determine the accounting information system and internal control system implemented by the manufacturing company PT. Polyprima Cpta Superior. This research method uses descriptive research methods with qualitative research methods. The location chosen by the author is PT. Polyprima Cipta Unggul Bogor Regency is a manufacturing company engaged in plastic manufacturing and mold making. The research results found that the company's accounting information system and internal control system were very well designed, but external factors were still found that prevented the company's procedures from running well. In production planning activities, a fast reaction application is used which enters data and processes the data more quickly and the resulting information is more detailed from all parts.
Co-Authors Abdullah Zamasari Ade Budi Setiawan Afifah, Maranti Agnes Wakei Alfiyah Alfiyah Khanza Alma Nurul Febrianti An Nisa Fitriyani Andini Andini Rahmawati Andy Lasmana Andy Lasmana Anggari, Azwina Putri Asih Lestari, Asih Assyifa Assyifa Melani Aziz, Ayi Jamaludin Cindriyanti Cindriyanti, Cindriyanti Defriani, Hartika Dina Nurul Angelina Harahap Dwi Salma Nur Islami Edi Priyono Eka Yulyanti, Yurika Fadilla Syahrani Falsa Mulia Falsa Mulia Farizka Susandra Fe, Didi Fifi Nur Fitri Zakiyah Fillany, Ricken Fira, Syafira Agnita Aulia Firlian Janiati Fitra Weli Fitria, Julia Galih Saputra, Galih Hanan, Muhammad Syaepul Harefa, Efaluas Hendriyan Taofik Hutomo, Yoyok Priyo Ibrahim, Tubagus Maulana Ifan Setiawan Indra Cahya Kusuma Indra Kusuma Khatami, Faradina Husna Listiawati, Tia Maria Magdalena Maria Magdalena Melani Maria Ulfa Mariani, Nur Azizah Mas Nur Mukmin Megan Asri Humaira Melani , Maria Magdalena Melani, Maria Magdalena Muhammad Iksal Ilham Mutiara Sibarani Nahda, Elin Aulia Ningsih, Nur Afni Fitria Nufharistiara, Alya Nurlela Nurul Hidayah, Asshafa Dwia Oktafiani, Devi Rachmawati, Ilmadira Izni Raden Faiz Mustofa Rahmawati, Andini Ramadianti, Ramadianti Retno Hafsari, Windi Nabilah Riana Rizkiyanti Rizky Pebriansyah Roestamy, Martin Rohmat Saeful Anwar, Saeful Saepul Anwar Saepul Anwar Saepul Anwar Saskia, Anggy Sekar Ayu Ningrum Sendy Pratama Septiani, Dina Setiawan, Angga Permana Siti Utari Suciati, Laras Sudarijati Tini Kartini Veranika Eka Agustin Warizal Wulan Permatasari Yola Fitria Ramadanti Yoyok P.Hutomo Zahra Amalia Zamasari