Ramadhanti, Salwaa Ashilah (2024) Evaluasi Sistem Pengendalian Internal Pada Pembelian Persediaan Barang Berdasarkan Committee Of Sponsoring Organization (Coso) Di PT. Intidaya Dinamika Sejati. Diploma thesis, Universitas Hayam Wuruk Perbanas.
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Abstract
This study aims to evaluate the internal control system in the purchase of goods inventory based on the COSO approach at PT. The essence of true dynamics. This research is focused on the inventory purchase control system because there are still often discrepancies in the inventory between the system and the physical calculation every time stock taking is carried out. This is due to the fact that the internal control system on the purchase of inventory has not been carried out effectively. The research method used is a qualitative descriptive motto by collecting data through interviews, observations and documentation. The results of the study show that the internal control system on the purchase of goods inventory at PT. Intidaya Dinamika Sejati is still lacking in implementing its internal control, namely there are still traps in the function of receiving goods with the storage of goods and the implementation of Standard Operating Procedures for purchases that have not been maximized by all employees related to the purchase of goods inventory. Therefore, it is necessary to handle it by the company by implementing a good internal control system, one of which is using the COSO approach. With a good and correct internal control system for the purchase of goods inventory, it will make it easier for companies to control the purchase of goods inventory.
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | SALWAA ASHILAH RAMADHANTI |
| Date Deposited: | 30 Apr 2025 06:30 |
| Last Modified: | 30 Apr 2025 06:30 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/13528 |
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