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All Journal EL-MUHASABA Religi: Jurnal Studi Islam Jurnal Ushuluddin Maraji`: Jurnal Ilmu Keislaman Religio : Jurnal Studi Agama-agama KONTEMPLASI: JURNAL ILMU-ILMU USHULUDDIN DIRASAT Jurnal Manajemen & Pendidikan Islam Jurnal Pendidikan Islam Jurnal Hukum Keluarga Islam Tafaqquh: Jurnal Penelitian Dan Kajian Keislaman Jurnal Ilmiah Akuntansi Kesatuan Mutawatir : Jurnal Keilmuan Tafsir Hadith Riset: Jurnal Aplikasi Ekonomi Akuntansi dan Bisnis Jendela Pendidikan Jurnal Ilmiah Pariwisata Kesatuan Nabawi: Journal of Hadith Studies Tebuireng: Journal of Islamic Studies and Society Jurnal Abdimas Dedikasi Kesatuan Jurnal Aplikasi Bisnis Kesatuan Al-MIKRAJ: Jurnal studi Islam dan Humaniora Didaktika Religia Jurnal Riset Agama Ushuly: Jurnal Ilmu Ushuluddin DEVOTE: Jurnal Pengabdian Masyarakat Global EJOIN : Jurnal Pengabdian Masyarakat Innovative: Journal Of Social Science Research JURNAL EKONOMI, SYARIAH DAN STUDI ISLAM Nidhomiyyah: Jurnal Manajemen Pendidikan Islam Jurnal Riset Ilmiah Kontemplasi : Jurnal Ilmu-Ilmu Ushuluddin
Amrulloh Amrulloh
Universitas Pesantren Tinggi Darul Ulum Jombang
Religion Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Public Health Social Sciences Other

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Journal : Jurnal Riset Ilmiah

 1 
KONTRIBUSI AUDIT INTERNAL TERHADAP EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL PERSEDIAAN BAHAN BAKU (STUDI KASUS PADA PT. SSG) Amrulloh, Amrulloh; Jasmadeti, Jasmadeti
SINERGI : Jurnal Riset Ilmiah Vol. 2 No. 8 (2025): SINERGI : Jurnal Riset Ilmiah, Agustus 2025
Publisher : Lembaga Pendidikan dan Penelitian Manggala Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62335/sinergi.v2i8.1632

Abstract

This study aims to evaluate the extent to which internal audit contributes to the effectiveness of the internal control system over raw material inventory at PT SSG. The research method used is qualitative, with a descriptive-analytical approach. The data analysis technique refers to the theory of Miles and Huberman, involving direct interviews with internal auditors at PT SSG as the primary data source. The results of the study indicate that internal audit plays a significant role in supporting the effectiveness of the internal control system over raw material inventory. This is evidenced by the fulfillment of key effectiveness indicators, as outlined in the theoretical framework used in this research.
Co-Authors Afif Lailatil Fitriyah Alamudin, Muhammad Alfi, Mahfudz Aliyah, Nelud Darajaatul Anwar, M Ansor Budiasih, Indina Desi Efrianti Dewi, Apriana Rachma Dhikrul Hakim Didit Darmawan Evianti, Dessy Fitriyah, Afif Lailatil Hasunah, Umi Hendra Setiawan Hutabarat, Arnold Sultantio Ikhsanuddin, Muhammad Irfani, Cahaya Fajrina Putri Jasmadeti, Jasmadeti Lilik Maftuhatin, Lilik M Ansor Anwar M. Ansor Anwar M. Ansor Anwar Miftakhul Ilmi Suwignya Putra Mubarak, Alfoun Fajar Muis, Muhammad Abdul Mujianto Solichin Nilda Tartilla, Nilda Nurhamdani, Ahmad Nurjanah, Zumrotus Sholikatun Nusan, Nusan Qothrunnada, Alyssa Qurrotu A'yunina Nahdati Riansyah, Muhamad Rizqa Ahmadi, Rizqa Salsabil, Nafizhan Sangidun, Sangidun Siti Bariroh Syaifudin Zuhri Udi Pramiudi Ujang Abdul Gopur Umam, Fajrul Umam, Muhammad Safi'ul Umami, Santi Rika Wahidah, Asni Yahya, Yuniar Indra Yuliandi, Yuliandi Yuniarti Hidayah Suyoso Putra