Adhellia Zuriska Febrianti
Unknown Affiliation

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

Evaluasi Pengendalian Internal dan Akuntabilitas Karyawan terhadap Keterlambatan Pengiriman Barang Adhellia Zuriska Febrianti; Robiatul Auliyah
Jurnal Ilmiah Wahana Pendidikan Vol 10 No 15 (2024): Jurnal Ilmiah Wahana Pendidikan 
Publisher : Peneliti.net

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.13767393

Abstract

This study aims to evaluate internal control and employee accountability for late delivery of goods in a Manufacturing Company located in East Java. This research uses a qualitative method with an analytical descriptive approach to get an in-depth picture of how employee accountability affects delays in goods delivery. The results showed that employee accountability for late delivery of goods was still low. Several factors, including incorrect input of stock materials, item leaks, jobdesk adjustments, lack of coordination or confirmation, employee negligence, lack of attention to targets, and jobdesk errors, cause this. Previous research wanted to assess the impact of the internal control system on the effectiveness of the banking industry. Meanwhile, this study was conducted in the context of manufacturing companies and added employee accountability variables.