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All Journal Jurnal Ilmiah Ekonomi dan Bisnis Jurnal Akuntansi Kompetif Diklat Review : Jurnal manajemen pendidikan dan pelatihan Community Engagement and Emergence Journal (CEEJ) Comsep : Jurnal Pengabdian Kepada Masyarakat Jurnal Bisnis Kompetitif Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan
Indarti Indarti
Universitas Lancang Kuning
Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Health Professions Social Sciences Other

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Journal : Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan

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Analisis Audit Operasional atas Persediaan Barang Consumable Studi Kasus pada PT. Pipa Mas Putih Gus Muhammad Taufik; Indarti Indarti; Arini Arini
Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan Vol. 4, No. 1, Juni 2023
Publisher : Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/iakp.v4i1.3303

Abstract

This study aims to determine the impact of the implementation of an operational audit of the inventory of goods at PT. Pipa Mas Putih Duri. The data analysis method used in this research is the descriptive qualitative research method. Based on the results of the research that has been analyzed based on interviews and direct observation of the object of the research, PT. Pipa Mas Putih has carried out an operational audit properly, as evidenced by the fulfillment of the stages of the operational audit stages. Furthermore, PT Pipa Mas Putih Duri already has several procedures regarding the management of goods inventory. Based on the checklist carried out, the operational audit and inventory management at PT. Pipa Mas Putih Duri are already running well.Keywords: Operational Audit, Management, Inventory
Co-Authors Aljufri Aljufri Arini Arini Dini Onasis Dini Oonasis efrita soviyanti Gus Muhammad Taufik Ika Berty Ika Berty Apriliyani Inova Fitri Siregar, Inova Fitri Margaretta Mita Malasari Panggabean Nabila Sarah Amalia nurhayani lubis Rinayanti Rasyad