Akses : Journal of Public and Business Administration Science
Vol 2 No 1 (2020): JOURNAL AKSES STIA MALANG

ANALISIS SISTEM PENGENDALIAN INTERN ATAS PERSEDIAAN BARANG DAGANG (Studi Pada Koperasi Pegawai Republik IndonesiaUniversitas Negeri Malang)

Arif Sugianto (Unknown)
Farah Adiba (Unknown)



Article Info

Publish Date
15 Dec 2022

Abstract

All coordinated activities to achieve the main goal of a company, one of with the internal control system.The internal control system includes the organizational structure, the procedure, the measurement arecoordinated to keep organization`s wealth, check the precision and the realibility of accounting data,as well as stimulate the efficiency and comply with management policy. This research focused on theinternal control system analysi of inventory on KPRI State University Of Malang.In conducting this research, author uses collecting data method such as interview, observation, and thenanalyze use literature study, as well as using the method of documentation. This research based oninventory accounting system theory. Inventoryaccounting system can be explained by flowchart.Based on result, it can be concluded that the system exist in KPRI State University Of Malang is stillhaving weakness. They are double assignment in the organization system,the minimum document andinformation system used in KPRI State University Of Malang. The aim of this research to analyzeapplication of the internal control system of inventoryon KPRI. This analysis do to solve problemoccurred on KPRI, so this research canminimize errors against application of the internal controlsystem of inventory

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Journal Info

Abbrev

jasm

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Social Sciences

Description

Jurnal ini merupakan media pengembangan ilmu yang berasal dari hasil – hasil penelitian atas pengalaman lapangan terbaru, telaahan, gagasan – gagasan ilmiah dalam bidang ilmu administrasi baik administrasi public/Negara, administrasi bisnis/niaga maupun administrasi dalam bidang kesehatan atau ...