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All Journal Jurnal Ilmiah Desain & Konstruksi Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE) ABDI EQUATOR
Ellysa Ellysa
Jurusan Teknik Sipil, Universitas Gunadarma
Civil Engineering, Building, Construction & Architecture Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Industrial & Manufacturing Engineering Transportation

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Journal : ABDI EQUATOR

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ANALYSIS OF INTERNAL CONTROL SYSTEM AT PT ALBASIA INDO LESTARI PONTIANAK Ellysa, Ellysa
ABDI EQUATOR Vol 1, No 2 (2021): ABDI EQUATOR : VOL 1, NO 2, SEPTEMBER 2021
Publisher : Jurusan Akuntansi FEB UNTAN

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.26418/abdiequator.v1i2.49342

Abstract

Inventory is one of the important assets owned by the company. Since inventory is an asset, a good and appropriate internal controls are required for the control and management of such merchandise to keep the inventory of the bad things that might happen in order for the business to continue operating. The research method used is qualitative method with descriptive analysis by the data gained from in-depth interview with the owner of the business. From the results of research on PT Albasia Indo Lestari, author can conclude that the internal control of quite low. The lack of professional workers has been the main problem of the business. The practice in the business is also still need improvements and the business should also pay attention to its employees’ knowledge and educations so their performances can be improved. There are still many improvements needed so the business can run effective and efficiently.
Co-Authors Agus Dharma Tohjiwa Relly Andayani