Jurnal Bisnis Mahasiswa
Vol 2 No 4 (2022): Jurnal Bisnis Mahasiswa

COMPLIANCE AUDIT OF STANDARD OPERATIONAL PROCEDURES (SOP) FOR PURCHASING OF MERCHANDISE INVENTORY AT PT TRINITI PERKASA INTERNASIONAL

Ananda, Silvia (Unknown)
Irsutami (Unknown)

Article Info

Publish Date
31 Oct 2022

Abstract

The purpose of this research was to determine the compliance level of employee with the Standard Operating Procedure (SOP) for purchasing merchandise at PT Triniti Perkasa Internasional. The data collection method used interviews based on the Internal Control Questionnaires (ICQ) then continued with observation and inspection for the implementation of tests based on the control testing program, while the analytical method used was descriptive. The results showed that the compliance level of employee was 66.14%. The recommended recommendations are simplification of SOP, improvement of document design, and improvement of archival management.

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Journal Info
Jurnal Bisnis Mahasiswa
Website

Abbrev

jurnal

Publisher

PT Aksara Indo Rajawali

Subject

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

Description

Tujuan dari Jurnal Bisnis Mahasiswa ini adalah untuk mendorong penyebaran seluas-luasnya hasil penelitian ilmiah akademisi dibidang bisnis. Jurnal Bisnis Mahasiswa mengundang artikel-artikel di bidang: Manajemen Akuntansi Ekonomi e-Business Jurnal Bisnis Mahasiswa menerima artikel-artikel yang ...