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All Journal Dentika Dental Journal Jurnal Teknosains The Indonesian Journal of Dental Research Majalah Kedokteran Gigi Indonesia ODONTO Dental Journal Insisiva Dental Journal : Majalah Kedokteran Gigi Insisiva Mutiara Medika: Jurnal Kedokteran dan Kesehatan INDONESIAN JOURNAL OF PHARMACY Dental Journal (Majalah Kedokteran Gigi) Indonesian Journal of Chemistry B-Dent, Jurnal Kedokteran Gigi Universitas Baiturrahmah Jurnal Material Kedokteran Gigi Journal of Material Processing and Characterization (JMPC) Odonto dental journal Indonesian Journal of Dentistry Jurnal Akuntansi Kontemporer
W. Widjijono
Departemen Biomaterial, Fakultas Kedokteran Gigi, Universitas Gadjah Mada, Yogyakarta
Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Dentistry Economics, Econometrics & Finance Engineering Health Professions Industrial & Manufacturing Engineering Materials Science & Nanotechnology Mechanical Engineering Medicine & Pharmacology Public Health

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Journal : Jurnal Akuntansi Kontemporer

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ANALISIS DAN PERANCANGAN SISTEM INFORMASI PERSEDIAAN UNTUK MENINGKATKAN PENGENDALIAN INTERNAL (STUDI KASUS PADA PT LOMAX) Widjijono, Vania Haryanto; Wehartaty, Tineke
Jurnal Akuntansi Kontemporer Vol. 9 No. 1 (2017)
Publisher : Widya Mandala Surabaya Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33508/jako.v9i1.2537

Abstract

Inventory of raw materials is one of important asset for companies especially for manufacturing company. Therefore, companies require a good information system and internal control for their own inventory. Without an adequate information sys-tem and internal control, the effectiveness and efficiency of the operation will be hard to achieved. Researcherstried to do research of raw material inventory information system at PT Lomax Surabaya. PT Lomax Surabaya is a manufacturing company that pro-duce machines. The research method conducted is a case study using qualitative data. Data analysis techniquesis started from the evaluation of running raw material inventory information systems, evaluation of user requirements for information systems, eval-uation of internal controls, and the computerized design of raw material inventory information system. Result of this research is the design of raw material inventory information systems that can improve not only internal control but also effectiveness and efficiency of operation of the company. A new system will be able to reduce the risk of recording errors, to improve quality of raw material inventory information and to issue an accurate and timely report.
Co-Authors Adella Syvia Maharani Agustin Wulan Agustin Wulan Akhmad Kharis Nugroho Ariyani Faizah Budiono Budiono Catur Septommy Dana Ardianata Dendy Murdiyanto Dewi Arsih Sulistiani Diatri Nari Ratih Diyah Fatmasari Dwi Aji Nugroho, Dwi Dyah Irnawati Eko Hadianto Eko Hadianto, Eko Eko Sri Kunarti Endah Ariyati Eko Ningtyas Endang Wahyuningtyas Erna Prawita Setyowati Etny Dyah Harniati Gustina, Mara Harsini Harsini, Harsini Ikmal Hafizi Iwan Dwi Prahasto Iwan Dwi Prahasto Izfan Yulviansyah Karna Wijaya Leny Yuliatun Leny Yuliatun M.K. Herliansya M.K. Herliansya, M.K. Marsetyawan HNE Soesatyo N Nuryono N. Nuryono Nisaa, Khairun Nuryono Nuryono Nuryono Nuryono Nuryono Nuryono Pramudya Aditama Prihashinta Uswatun Hasanah Purwanti, Sari Purwanto Agustiono Purwanto Agustiono Raphael Tri Endra Untara Resti Efrata Eka Rethy Den Rini Dharmastiti Rini Dharmastiti S. Sunarintyas S. Sunarintyas, S. Sari Purwanti Siti Sunarintyas Siti Sunarintyas Soesatyo, Marsetyawan Heparis Nur Ekandaru Suryono Suryono . Tri Windarti Verani, Dhea Maurilla Wehartaty, Tineke Wibowo, Diva Agrita Dentisia Widowati Siswomihardjo Widya Asmara Widya Asmara Widya Asmara Widyapramana Widyapramana Widyapramana Widyapramana, Widyapramana Wijayanti Dwi Aastuti Yasnawi, Mohammad Imanuddin Yoga Yuniadi Yosaphat Bayu Rosanto Zwista Yulia Dewi