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All Journal JeLAST : Jurnal Teknik Kelautan , PWK , Sipil, dan Tambang Reswara: Jurnal Pengabdian Kepada Masyarakat Jurnal FASILKOM (teknologi inFormASi dan ILmu KOMputer) Jurnal Pengabdian kepada Masyarakat Politeknik Negeri Batam KOMMAS: Jurnal Pengabdian Kepada Masyarakat Jurnal Masyarakat Mengabdi Nusantara JIMEB: Jurnal Ilmiah Manajemen, Ekonomi dan Bisnis AKRUAL : Jurnal Akuntansi dan Keuangan`
Aryanto Aryanto
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Religion Agriculture, Biological Sciences & Forestry Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mechanical Engineering Social Sciences

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Journal : JIMEB: Jurnal Ilmiah Manajemen, Ekonomi dan Bisnis

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ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN ATAS PERSEDIAAN BARANG DAGANG PADA CV SAHABAT KARTINI CABANG TEGAL Mohammad Syahrul Anan; Kamal, Bahri; Aryanto Aryanto
Jurnal Ilmiah Manajemen, Ekonomi dan Bisnis Vol. 3 No. 2 (2024): :Mei : Jurnal Ilmiah Manajemen, Ekonomi dan Bisnis
Publisher : Universitas Sains dan Teknologi Komputer

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/jimeb.v3i2.852

Abstract

As technology develops in the business world, the competition in the business world increases. Problems regarding inventory such as axcess or shortage of stock. Inventory is one of the important assets that must be owned by the company, because inventory is one of the largest assets owned by a trading company. Therefore, the company must have good internal control to minimize the risk of big losses for the company, especially for CV Sahabat Kartini Tegal. The study aims ro determine the procedures for controlling merchandise at CV Sahabat Kartini Tegal, and to find out the application of an internal control system for the merchandise inventory at CV Sahabat Kartini Tegal. This study used a descriptive qualitative method. Data collection techbiques used were observastion, interview, and literature. The result of the study showed that the implementation of the internal control system for the CV Sahabat Kartini Tegal is in accordance with COSO (Committee Of Sponsoring Organization) but from the live existing components slogans and production styles, multiple tasks that make control activity components not appropriate and lack of inventory control not done regulary only done at the and of the month.
Co-Authors Asrianto, Rudy Bahri Kamal, Bahri Cek Putera Handalan Doni Winarso Edo Arribe, Edo Erni Unggul Sedya Utami Fikky Sherlinadya Hasanuddin Hasanuddin Hikmatul Maulidah Ida Farida M. Herly Pratama Mohammad Syahrul Anan Muhammad Hilman Afif Neng Ima Rahmayanti Rachmat Agus Santoso Reza Cesar Tiarso Risnal Diansyah, Risnal Sunandar Sunandar Sy M Arrasul Bulqiah Syahril Syahril Wide Mulyana Winda Wulandari Yoke Lestyowati Zein, M. Rasyad