Evaluasi Atas Pelaksanaan Audit Dalam Meningkatkan Efektifitas Sistem Informasi Persediaan Barang Jadi: Studi Kasus Pada PT. Cahaya Furnindotama  

Oleh:

Djanegara, Moermahardi S.

Jenis: Article from Journal - ilmiah nasional
Dalam koleksi: Ranggagading: Jurnal Ilmiah Akuntansi dan Manajemen vol. 4 no. 2 (Oct. 2004), page 55-60.
Topik: Auditing; Inventory Information System
Fulltext: RR 4(2) 1004 55-60.pdf (108.65KB)

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: RR19 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

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Isi artikel

This research was carried out to gain a picture, how far internal audit in increasing the inventory informastion system of finished product conducted by the firm. The finished product stock consist of various different goods, it defends on the nature of business activity. In case of inventory control, the firm has to possess trust worthy system and procedure so that being able to increase internal control system effectiveness which is related to inventory management. From the analysis result, it can be seen that there are numerous shortagesin internal audit, espectially in raising control system effectiveness of inventory of finished product at PT. Cahaya Furnindotama.

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