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All Journal FORUM STATISTIKA DAN KOMPUTASI ELEMENTARY SCHOOL JOURNAL PGSD FIP UNIMED Jurnal Agroekoteknologi JABE (Journal of Accounting and Business Education) OPERATION EXCELLENCE: Journal of Applied Industrial Engineering JURNAL INDRIA (Jurnal Ilmiah Pendidikan Prasekolah dan Sekolah Awal) JNKI (Jurnal Ners dan Kebidanan Indonesia) (Indonesian Journal of Nursing and Midwifery) Argipa (Arsip gizi dan Pangan) Pendas : Jurnah Ilmiah Pendidikan Dasar Food Science and Technology Journal (Foodscitech) Tasyri` : Jurnal Tarbiyah-Syari`ah-Islamiyah Adi Husada Nursing Journal Didaktik : Jurnal Ilmiah PGSD STKIP Subang Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences YURISDIKSI : Jurnal Wacana Hukum dan Sains Jurnal Riset Akuntansi dan Bisnis Indonesia Student Scientific Creativity Journal PERMANA : Jurnal Perpajakan, Manajemen, dan Akuntansi Journal Innovation In Education Justice Dialectical Jurnal Pendidikan Bahasa Arab L-Dhad
Ika Rahmawati
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Religion Agriculture, Biological Sciences & Forestry Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : Jurnal Riset Akuntansi dan Bisnis Indonesia

 1 
ANALISIS EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL ATAS PERSEDIAAN BAHAN BAKU PADA CV ARSY MULIA TAMA Lilik Ambarwati; Ika Rahmawati
Jurnal Riset Akuntansi dan Bisnis Indonesia STIE Widya Wiwaha Vol 2 No 2 (2022): Jurnal Riset Akuntansi dan Bisnis Indonesia
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (358.374 KB) | DOI: 10.32477/jrabi.v2i2.478

Abstract

One of the problems that is often faced by companies, especially large processing companies is regarding the processing of good raw material supplies. Because inventory is a fairly large company asset, so if the handling is not done properly, it will cause considerable losses to the company. This study aims to determine the effectiveness of the system of internal control of raw material inventory in the adoption of COSO at CV Arsy Mulia Tama. The object in the study was CV Asry Mulia Tama which is a sugar producer company. The analytical method used is descriptive data analysis method. Data collection techniques, by observing the company, conducting interviews, and conducting literature studies with books, literature, materials obtained during lectures that are relevant to the problems studied. The results showed internal control of raw material supplies at CV Asry Mulia Tama has not been fully effective, in which the company's management has implemented the concepts and principles of internal control, and there are several procedures that reflect the concept of internal control that adopts COSO. But in control activities that still need to be improved due to the existence of multiple functions in the reception and storage section.
ANALISIS EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL ATAS PERSEDIAAN BAHAN BAKU PADA CV ARSY MULIA TAMA Lilik Ambarwati; Ika Rahmawati
Jurnal Riset Akuntansi dan Bisnis Indonesia STIE Widya Wiwaha Vol 2 No 2 (2022): Jurnal Riset Akuntansi dan Bisnis Indonesia
Publisher : Sekolah Tinggi Ilmu Ekonomi Widya Wiwaha

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32477/jrabi.v2i2.478

Abstract

One of the problems that is often faced by companies, especially large processing companies is regarding the processing of good raw material supplies. Because inventory is a fairly large company asset, so if the handling is not done properly, it will cause considerable losses to the company. This study aims to determine the effectiveness of the system of internal control of raw material inventory in the adoption of COSO at CV Arsy Mulia Tama. The object in the study was CV Asry Mulia Tama which is a sugar producer company. The analytical method used is descriptive data analysis method. Data collection techniques, by observing the company, conducting interviews, and conducting literature studies with books, literature, materials obtained during lectures that are relevant to the problems studied. The results showed internal control of raw material supplies at CV Asry Mulia Tama has not been fully effective, in which the company management has implemented the concepts and principles of internal control, and there are several procedures that reflect the concept of internal control that adopts COSO. But in control activities that still need to be improved due to the existence of multiple functions in the reception and storage section.
Co-Authors Ambarwati, Lilik ANAFRIN YUGISTYOWATI Annis Annafik Majid Bachtiar Hariadi Bestari Dwi Handayani Brodjol Sutijo Delia Indrawati Dewi Arlifah Cahyani Diana Puspitasari Dwi Rohmadi Mustofa E. Dwi S Nugroho Endang Retno Wedowati erin yusr Fitri Fatimah FITRIA HANDAYANI Fitria Sucianti Fungki Sri Rejeki Hanifah Febriani Joseph Agung Maya Aulia NUR AINI Nurhayati Mawaddah Nurhayati Nurhayati Oktavian Deo Widiarto Rio Ferry Irfansyah Rosdiana Sijabat Rusandi Samutri, Erni Sri Pingit Wulandari Suryani, Ani Wilujeng Thalia Faz, Aisya Wahyuningsih Wahyuningsih Wiryanto Wiryanto Yhona Paratmanitya yuli astutik