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Ningrum, Endah Prawesti
Fakultas Ekonomi Dan Bisnis; Universitas Bhayangkara Jakarta Raya
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Journal : Cakrawala Management Business Journal

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Penerapan Pengendalian Internal Melalui Pengelolaan Persediaan Bahan Baku (Studi Kasus Pada CV. Cipta Gemilang Karya Mandiri) Novita Wahyu; Endah Prawesti Ningrum
Cakrawala Management Business Journal Vol 1 No 1 (2018)
Publisher : Fakultas Ekonomi dan Bisnis, Universitas Papua.

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30862/cm-bj.v1i1.6

Abstract

Competition between companies is a problem faced by companies, making it increasingly difficult for the leadership to carry out direct supervision and coordination of all company activities. For this reason, it is necessary to apply internal control through the management of raw material supplies. With the aim of knowing how to apply internal control to the management of raw material inventory and how to manage raw material inventory. The method used is observation, interview, questionnaire and literature study. Data Analysis Methods that researchers do is Analyze the elements of the company's internal control system inventory, whether it is in accordance with existing theories and analyze the procedures for managing inventory of raw material inventory on CV. Cipta Gemilang Karya Mandiri. Application of internal control to the management of raw material supplies on the CV. Cipta Gemilang Karya Mandiri can be seen through the results of processing the questionnaire that the application of internal control plays a role of 80%, it is said that the application of internal control in the company is not optimal. Therefore, it is necessary to increase control over production costs, control the recording and proof of transactions, and control product customer demand.
Co-Authors Alifia Rizky Zalfa Amalia, Dinda Amartia, Gina Amtai Alaslan Anwar , Ridwan Anwar, Bunga Aprilia Salsabilla Arissetyanto Nugroho Arman Syah Putra Aryani, Nur Ade Ayu Permata Sari Azhara, Yarika Beti Nurbaiti DARMANSYAH . Darmun Darmun Darmun, Darmun Dea Deni Riani Dewi, Atika Somantri Dewi, Nita Komala Dian Gustina Dina Erliana Dinanti, Dara Dinda Amalia Endro Satrio Wicaksono Faizal Faizal, Faizal Habib Musthafa Hadianto, Handini Pratami Hafizh, Muhammad Maulana Handini Pratami Hadianto Hani Astuti Harahap, Hamida Syari Hartono, Pierdijono Indra Lubis Indra Lubis Johnny Chandra Kardinah Indriana Meutia Kardinah Indrianna Meutia Khaerunisa Nurfebrianti Kristin, Fanny Jie Lanita Br Hasibuan Ledyta Febriana M R Lestari, Ekha Made Susilawati Maidani, Maidani Manrejo, Sumarno Sumarno Matdio Siahaan Matdio Siahaan Maulia, Indah Rizki Meilandri, Detti Monica Feronica Bormasa Narpati, Bintang Nasaruddin Siregar Ningrum, Aisyah Eka Nita Komala Nita Komala Dewi Nita Komala Dewi NITA KOMALA DEWI Novita Wahyu Novita Wahyu S. Novita Wahyu Setyawati Nurbaiti, Beti Nurfebrianti, Khaerunisa Nurhanimah Nurmala Ahmar Nursyamsi , Sari Endah Nurul Aisyah Nuryati, Tutty Nurzalinar Joesah Pasaribu, Ahmad Muchlisin Natas Pierdijono Hartono Pratiwi Nila Sari Pratiwi Nila Sari Purba, Lidia Margaretta Putri, Sela Dwi Putri, Yosi Ika Rafina Pebriani Sukardi Rahmawati Indah Lestari Rahmawati, Siska Aprilia Ratri Dwi Euisnawati Ridwan Anwar Rina Harleyna Sari Rotua Sri Rejeki Sinaga Rudi Ginting Saeful Mujab Sari, Pratiwi Nila Sari, Rina Harleyna Satriyo, Fadhilah Naufal Sembiring, Rinawati Sevina Ghina Nafila Siahaan, Matdio Silalahi, Ratna Suminar Sjahruddin, Herman Sundari, Iska Ayu Susan Rachmawati Tono Wartono Tri Widyastuti Tri Widyastuti uswatun khasanah Vikaliana, Resista Wardani, Tiara Kusuma Wartono, Tono Wastam Wahyu Hidayat Yulaeli, Tri Zalfa, Alifia Rizky