Jurnal Gici Jurnal Keuangan dan Bisnis
Vol 13 No 1 (2021): Jurnal Keuangan dan Bisnis

ANALISIS SISTEM PENGENDALIAN INTERNAL PERSEDIAAN BARANG DAGANG PADA CV X – BOGOR

Anessa Musfitria (Unknown)
Asti Handayani (Sekolah Tinggi Ilmu Ekonomi Gici)



Article Info

Publish Date
02 Jun 2021

Abstract

Internal inventory control is a very important managerial function, as it affects the effectiveness and efficiency of the company's activities. Internal control over the supply of trade goods is necessary to reduce the risk of differences, losses, anticipate the possibility of fraud and ensure that procedures have been carried out properly so that improvements can then be made. With good control and regular in managing the inventory of trade goods, the company's leadership will be easier to obtain useful reports to improve the effectiveness of the company and help in making policy decisions and accountability in leading the company. This study aims to find out if internal control over the inventory of trade goods in CV X has been running effectively and efficiently. From the results of observation, interviews and analysis found that internal control in CV X has not been running effectively and efficiently.

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Journal Info

Abbrev

jurnal-gici

Publisher

Subject

Economics, Econometrics & Finance

Description

JURNAL GICI adalah jurnal keuangan dan bisnis yang menyajikan berbagai hasil penelitian baik berbasis pendekatan kualitatif maupun kuantitatif dan diterbitkan secara periodik semesteran (dua kali dalam setahun) di bulan Juni dan Desember. Scope Bisnis Akuntansi, Keuangan, Manajemen, Bisnis dan lain ...