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All Journal Jurnal Ilmiah ESAI
Andreas Bagus Primadani
Politeknik Negeri Lampung
Economics, Econometrics & Finance

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Tinjauan Atas Pengendalian Internal Persediaan Bahan Baku Pada PT ABP Andreas Bagus Primadani; Evi Yuniarti; Damayanti Damayanti
Jurnal Ilmiah ESAI Vol 16 No 1 (2022)
Publisher : Politeknik Negeri Lampung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25181/esai.v16i1.2408

Abstract

The purpose of this study was to find out how the internal control of raw material inventory carried out by PT ABP was in accordance with the components of internal control according to the committee of sponsoring organizations. The types of data used were primary and secondary data. The data analysis method used was qualitative method. The results of the study shows that the internal control of raw material inventory at PT ABP is in accordance with all the components of internal control, namely the control environment, control activities, risk assessment, information and communication, and supervision.
Co-Authors Damayanti Evi Yuniarti