SKRIPSI AKS

ANALISIS PENGENDALIAN INTERNAL ATAS PERSEDIAAN BARANG DAGANG AGEN POULTRY TULUS NUGROHO BERDASARKAN MODEL COSO

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ABSTRACT Internal control is a system that includes the organizational structure along with all the mechanisms and measures that are adhered to together to safeguard all the assets of the organization as a whole. Constraints faced in the implementation of internal control, namely: lack of inventory control carried out by the store so that goods often accumulate in warehouses exceeding the shelf life, unstable factory prices because price changes often change in a matter of weeks without any notification. This research was conducted at a company engaged in the field of poultry agents. The purpose of this study was to determine the implementation of internal control over inventory. The method used in this research is a qualitative descriptive method. The data used in this study are primary data and secondary data. Data collection techniques using observation, interviews, and documentation. Based on the results of the study, it shows that the internal control of the COSO model, namely the control environment, risk assessment, and control activities, has not been fully implemented but for information and communication as well as monitoring it has been implemented well at the Poultry Agent Tulus Nugroho. Keywords: COSO, Internal control, poultry agent

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Informasi Detail

Judul Seri

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No. Panggil

2X6.2 FAD a 23

Penerbit

SUKOHARJO : Akuntansi Syariah_UIN RM Said., 2023

Deskripsi Fisik

21 cm, 58 halaman

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2X6.2

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi Syariah

Info Detail Spesifik

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Pernyataan Tanggungjawab

FADILAH MONITA SARI

Versi lain/terkait

Lampiran Berkas

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