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All Journal Management Studies and Entrepreneurship Journal (MSEJ) Enrichment : Journal of Management
Asdi
Universitas Muhammadiyah Makassar
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Implementation of Raw Material Control Management System in Food Factories Irma Hakim; Asdi; Entar Sutisman; Muhammad Rizki; Pandu Adi Cakranegara
Enrichment : Journal of Management Vol. 12 No. 5 (2022): December: Management Science And Field
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35335/enrichment.v12i5.982

Abstract

Raw material control is done to ensure that raw materials are available when needed and in compliance with expectations. An extremely significant issue with a company's production efficiency is overcoming raw material inventories. The corporation will be exposed to a significant cost risk if the amount of raw materials it owns exceeds the needs that are anticipated for the production process, including risks related to storage costs and material deterioration. The research goal is to develop a raw control management system based on the study problem by modifying the way raw materials are used in the warehouse using the FIFO (First in First Out) technique. The study's findings include a functional system analysis, which includes the ability to manage user data, raw material production order data, raw material management, and raw material purchasing management. System outputs include reports on production orders, raw materials, and financial data pertaining to raw material purchases. Five blackbox testing scenarios demonstrate that the system is reliable and operating as needed by users.
Audit Internal Sebagai Kompas Keuangan Apotek: Fondasi Tenaga Kerja Yang Akuntabel Dalam Menjaga Aliran Dana Demi Ketersediaan Obat Esensial Rustan; Andi Arwinny Asmasary; Andi Arifwangsa Adiningrat; Sheila Kusumaningrum; Asdi; Fera Firyal Thahir
Management Studies and Entrepreneurship Journal (MSEJ) Vol. 6 No. 4 (2025): Management Studies and Entrepreneurship Journal (MSEJ)
Publisher : Yayasan Pendidikan Riset dan Pengembangan Intelektual (YRPI)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/msej.v6i4.8458

Abstract

Penelitian ini bertujuan untuk mengeksplorasi peran audit internal sebagai Kompas keuangan dalam memastikan ketersediaan obat esensial di Apotek, serta menelaah persepsi tenaga kerja terhadap fungsi audit tersebut. Menggunakan pendekatan kualitatif deskriptif, data dikumpulkan melalui wawancara mendalam dan observasi pada apotek di wilayah penelitian. Analisis data dilakukan dengan tahapan reduksi data, penyajian data, dan penarikan Kesimpulan. Untuk menjaga validitas temuan, digunakan teknik triangulasi sumber dan metode, serta verifikasi ulang kepada informan (member check).. Hasil menunjukkan bahwa audit internal berperan penting dalam menertibkan arus kas, mengarahkan pengadaan obat berdasarkan prioritas kebutuhan, serta membangun budaya kerja yang transparan dan akuntabel. Namun, masih ditemukan kesenjangan pemahaman di kalangan tenaga kerja mengenai fungsi strategis audit. Diperlukan pelibatan aktif dan pelatihan bagi staf untuk memperkuat efektivitas audit dalam sistem pengelolaan apotek. Audit internal yang dijalankan secara menyeluruh terbukti mendukung efisiensi keuangan dan keberlangsungan pelayanan kesehatan melalui ketersediaan obat esensial
Co-Authors Adiningrat, Andi Arifwangsa Andi Arwinny Asmasary Cakranegara, Pandu Adi Entar Sutisman Fera Firyal Thahir Irma Hakim Muhammad Rizki Rustan Sheila Kusumaningrum