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Sylvia, Sylvia
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Journal : Journal Of Human And Education (JAHE)

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Pengendalian Internal Manajemen pada PT. Citra Mandiri Distribusindo melalui penerapan Sistem Microsoft Access untuk Meningkatkan Efisiensi Operasional Perusahaan Itan, Iskandar; Sylvia, Sylvia
Journal Of Human And Education (JAHE) Vol. 4 No. 4 (2024): Journal Of Human And Education (JAHE)
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/jh.v4i4.1327

Abstract

PT Citra Mandiri Distribusindo is a leading distribution company that faces various challenges in management control, such as difficulties in monitoring employee performance, managing stock and inventory, and managing customer credit. These challenges lead to operational inefficiencies that result in decreased productivity and customer satisfaction. This research aims to develop an effective management control system using Microsoft Access to improve the company's operational efficiency and effectiveness. The research method involved several stages, including requirements analysis, system design, implementation, and evaluation. The creation of an integrated database included tables for employee data, inventory, financial reports, and credit policies. The employee performance evaluation system was designed to facilitate periodic appraisals that are objective, data-driven, and transparent. Real-time stock management enables the company to perform periodic inventory counts, apply demand forecasting techniques, and control inventory more accurately using Microsoft Access. The reporting and data analysis system helps identify trends and patterns that affect the company's performance, while the customer credit policy module covers payment monitoring and credit risk handling.
Co-Authors Abdul Haeba Ramli, Abdul Haeba Adnan Aqsya, Mohammad Albitar Septian Syarifudin Ambar Puspitasari, Kristansti Ariawan Gunadi Arifin, Oki Arpan, Atika Azlan Azhari Cecilia, Cecilia Christian, Natalis Christiani, Agustina Dara Ayu Nianty Delima Rahayu Istiqomah, Delima Rahayu Derista, Fanny Dharmawan, C.N. Djangkaru, Elliana DM., Rustan Dwi Handoko Dwirgo Sahlinal, Dwirgo Egnes, Egnes Fathurrahman Kurniawan Ikhsan Febrianus, Justin Fitriyah Fitriyah Frederica, Viona Gaora, Putra Ansa Gunawan, Andrew Riccardo Harmiati Harnis, Zola Efa Hendri Purnomo Herman, Erry Irene Irene Iskandar Itan, Iskandar Ismayanti, Galuh Jennifer Jennifer Jony Jony Juhana, Juhana Kyoko, Kyoko Laurence Laurence Lila Maria Kaban Limiyana, Fanny Linda Santioso magfiroh, diana Maryadi Maryadi Mas’ud, Masdar Meiviana, Meiviana Mercyo, Steve Monica , Christiana Gracia Muh. Said, Muh. Mulyawan, Heru Dwi Nurkhotimah, Jihan Susan Ofel Boas , William Pedrason, Rodon Permata, Rizka Pratiwi, Yessi Anissa Rahayu, Priskila Christine Rifin Khong Rima Maulini Romanda, Novandro Sembiring, Rinawati Silalahi, Rudy Solly Aryza Sri Dewi Nirmala sri wuryastuti Suhardi, Steven Suhardjo, Iwan Sukmawati, Shintya Alvira Suratno, Tatang Topuh, Jelpris Viona viona, Viona Wahyurianto, Ibnu Wibowo, Yusep Windhu Ari Widya Rizky Pratiwi, Widya Rizky Widyawati, Dewi Kania