EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERN PERSEDIAAN BARANG DAGANGAN PADA BLIBLI.COM CABANG KARAWACI
DOI:
https://doi.org/10.31334/jambis.v1i2.1473Abstract
Supply is one of the important asset had by company. Because supply represent asset of hence must be done internal control which is good to taking care of the supply from ugly things is which is possible happened the. System of internal control of stock to control and manage the stock. Especial target from operation to the supply is protect the supply and report it precisely in financial statement. Method used by is approach method qualitative that is, descriptive analysis. From research result at Blibli.Com Cabang Karawaci represent a peripatetic company is area of E- Commerce, or more knowledgeable as retail. System evaluation, internal control to the supply have effective, where existence of duty dissociation of between functions of related to revenue and expenditure goods. Monitoring to merchanidise stock is also conducted routinely each;every one month once by warehouse shares through the stock activity hospitalize them. System of inventory control of merchandise at Blibli.Com Cabang Karawaci have walked better.
References
Amanda,Cyintia. 2015. “Analisis Efektivitas Sistem Pengendalian Internal Atas Persediaan Barang Dagang P ada Grand Hardware Manado. Jurnal Akuntansi. Manado: Universitas Sam Ratulangi Manado.
Amanda, Thalia Sambara. 2014. “Evaluasi Pengendalian Internal Atas Persediaan Barang Dagang (Studi Kasus di PT. XYZ)â€. Jurnal Akuntansi. Yogyakarta: Universitas Sanata Dharma.
Baridwan, Zaki. 2011. Intermediate Accounting. Edisi 8. Yogyakarta. BPFE.
COSO. 2013. “Internal Control-integrated Framework Excecutive Summaryâ€. http://www.coso.org/. Diakses tanggal 28 April 2019.
Heizer, Jay & Render Barry. 2015. Manajemen Operasi: Manajemen Keberlangsungan dan Rantai Pasokan, edisi 11. Jakarta. Salemba Empat.Romney, Marshal B dan Paul John Steinbart. (2015). Sistem Informasi Akuntansi, Edisi ketigabelas, Diterjemahkan oleh : Kikin Sakinah dan Nur Safira, Jakarta. Salemba Empat.
Herjanto, Eddy. 2010. Manajemen Operasi Edisi Ketiga. Jakarta. Grasindo.Tunggal, Amin Widjaja. 2013. Struktur Pengendalian Intern. Jakarta . Rineka Cipta.
Hery. 2014. Pengendalian Akuntansi dan Manajemen. Jakarta. Kencana Prenada Media Group. Mulyadi. 2008. Sistem Akuntansi. Jakarta. Salemba Empat.
Nindy, Inggar. 2014. “Analisis Sistem Pengendalian Internal Persediaan Pada Toko Pertani Boyolaliâ€. Jurnal Akuntansi. Semarang: Univesitas Dian Nuswantoro.
Rudianto. 2015. Pengantar Akuntansi: Konsep dan Teknik Penyusunan Laporan Keuangan.
Padang. Penerbit Erlangga.
Stevenson, William J. dan Chee Chuong, Sum. 2014. Manajemen Operasi Perspektif Asia, edisi 9, Buku 2. Jakarta. Salemba Empat.
Sugiyono. 2010. Metode Penelitian Bisnis. Bandung: Alfabeta.
Warren, dkk. 2016. Pengantar Akuntansi 1. Jakarta. Penerbit Salemba Empat.
WidyaTamodia. 2013. Evaluasi Penerapan Sistem Pengendalian Intern Atas Persediaan Barang Dagangan pada PT. Laris Manis Utama. Jakarta.
Yamit, Zullian. 2008. Manajemen Kualitas Produk & Jasa. Ekonisia. Yogyakarta.
Downloads
Published
Issue
Section
License
This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
Copyright Notice
Please find the rights and licenses in JAMBIS : Jurnal Administrasi Bisnis. By submitting the article/manuscript of the article, the author(s) agree with this policy. No specific document sign-off is required.
1.License
The non-commercial use of the article will be governed by the Creative Commons Attribution license as currently displayed on Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
2.Author(s)' Warranties
The author warrants that the article is original, written by stated author(s), has not been published before, contains no unlawful statements, does not infringe the rights of others, is subject to copyright that is vested exclusively in the author and free of any third party rights, and that any necessary written permissions to quote from other sources have been obtained by the author(s).
3.User Rights
JAMBIS : Jurnal Administrasi Bisnis, spirit is to disseminate articles published are as free as possible. Under the Creative Commons license, JAMBIS : Jurnal Administrasi Bisnis permits users to copy, distribute, display, and perform the work for non-commercial purposes only. Users will also need to attribute authors and JAMBIS : Jurnal Administrasi Bisnis on distributing works in the journal and other media of publications.
4.Co-Authorship
If the article was jointly prepared by more than one author, any authors submitting the manuscript warrants that he/she has been authorized by all co-authors to be agreed on this copyright and license notice (agreement) on their behalf, and agrees to inform his/her co-authors of the terms of this policy. JAMBIS : Jurnal Administrasi Bisnis will not be held liable for anything that may arise due to the author(s) internal dispute. JAMBIS : Jurnal Administrasi Bisnis will only communicate with the corresponding author.
5.Miscellaneous
JAMBIS : Jurnal Administrasi Bisnis will publish the article (or have it published) in the journal if the article’s editorial process is successfully completed. JJAMBIS : Jurnal Administrasi Bisnis editors may modify the article to a style of punctuation, spelling, capitalization, referencing and usage that deems appropriate. The author acknowledges that the article may be published so that it will be publicly accessible and such access will be free of charge for the readers as mentioned in point 3.
Every accepted manuscript should be accompanied by "Copyright Transfer Agreement" prior to the article publication.