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Mila Susanti
Dosen Fakultas Ekonomi, Universitas Advent Indonesia
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Journal : Journal Transformation of Mandalika

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PENDEKATAN COMMITTEE OF SPONSORING OF TREADWAY COMMISION (COSO) PADA PT Z Junita Orselia Arneta Simangunsong; Mila Susanti
JOURNAL TRANSFORMATION OF MANDALIKA (JTM) e-ISSN 2745-5882 p-ISSN 2962-2956 Vol. 3 No. 4 (2022): JOURNAL TRANSFORMATION OF MANDALIKA
Publisher : Institut Penelitian dan Pengembangan Mandalika Indonesia (IP2MI)

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Abstract

In the midst of the increasingly rapid development of the era of globalization, every company is asked to be able to manage their inventory as well as possible. Inventory management that both have an effect on cost effectiveness, so that companies are able to compete in terms of price. This research was conducted with the aim of knowing the internal control system inventory using COSO at PT Z. This COSO approach is one of the tools which can be used to determine the effectiveness of the internal control system in supply. The implementation of COSO carried out by PT Z showed quite effective results, seen from the results of the questionnaire data distributed to the employees of the inventory section. Effectiveness internal control is measured based on the five indicators used, namely control environment, risk assessment, control activities, information and communication and monitoring. With these results it can be said that the application of control The internal inventory at PT Z must be further improved so that every existing goal can be achieved.
Co-Authors Angeline Margaretha Bambang Subroto Betsyeba Anggriani Dick Wolters Marbun Fedrick Eben Ezer Sinaga Gabriela Rachel Sabatini GEORGE ABRAHAM MANALU H.D. Yudixon H. Sinurat Hoki Samuel Ian Dogles Tampubolon Ibrani Saragi Imanoel Nicholas Alfons Manoppo Junita Orselia Arneta Simangunsong KRISTIAN PETRUS Leader Joy Lumbanraja Michael Josep Sinaga Valentine Siagian Viladelphia Sinambela