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All Journal PROSIDING SEMINAR NASIONAL CENDEKIAWAN Jurnal Mirai Management JURNAL DINAMIKA MANAJEMEN DAN BISNIS SEIKO : Journal of Management & Business YUME : Journal of Management JOURNAL OF APPLIED BUSINESS ADMINISTRATION Jurnal Ilmiah Pengabdian dan Inovasi
Yandi Suprapto
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Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Health Professions Social Sciences

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Perancangan SOP Pengendalian Internal Pada PT.Gading Abadi Semesta Yandi Suprapto; Angeline Aurellia
Jurnal Ilmiah Pengabdian dan Inovasi Vol. 2 No. 2 (2023): Jurnal Ilmiah Pengabdian dan Inovasi (Desember)
Publisher : Insan Kreasi Media

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57248/jilpi.v2i2.343

Abstract

Internal company control is very necessary in every company so that its management can be better. This community service activity (PKM) carried out at PT Gading Abadi Semesta aims to realize better company management and management by implementing internal control SOPs. The methods used were observation, interviews, and documentation so that the results obtained were carried out by socializing the implementation of SOPs to employees. The conclusion regarding the output achieved in community service activities (PKM) is that standard operating procedures (SOP) for cash disbursements and cash receipts are created, so that every cash receipt and disbursement is recorded clearly and archived properly. And the existence of standard operating procedures (SOP) for product inventory makes stock recording much neater than before and with minimal shortages. The implementation process is carried out and followed by employees in accordance with the rules and regulations written in the Standard Operating Procedure (SOP).
Co-Authors Angeline Aurellia Candy, Candy Dennis Go Hendra Dewantara Hesniati, Hesniati Jeffry Jeffry Jesslin Jesslin Junaidi Junaidi Rahmadhanti Rahmadhanti Sartika Eliya Sartika Eliya Sebastian Sebastian Tan Wan I Wirren Chang Zorine Kelana