Evaluasi prosedur dan pengelolaan sistem pengendalian internal persediaan pada pt zjh
Info Katalog
File Repositori
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2026
Pembimbing 1 : Christina Dwi Astuti
Subyek : Auditing, Internal;Inventory control
Kata Kunci : internal control system, inventory, COSO framework, evaluation, PT ZJH
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2026_LM_PJK_024032301055_Halaman-Judul.pdf | 11 | |
| 2. | 2026_LM_PJK_024032301055_Surat-Pernyataan-Revisi-Terakhir.pdf | 1 | |
| 3. | 2026_LM_PJK_024032301055_Surat-Hasil-Similaritas.pdf | 1 | |
| 4. | 2026_LM_PJK_024032301055_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2026_LM_PJK_024032301055_Lembar-Pengesahan.pdf | 4 | |
| 6. | 2026_LM_PJK_024032301055_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2026_LM_PJK_024032301055_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2026_LM_PJK_024032301055_Bab-1.pdf | 6 | |
| 9. | 2026_LM_PJK_024032301055_Bab-2.pdf |
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| 10. | 2026_LM_PJK_024032301055_Bab-3.pdf |
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| 11. | 2026_LM_PJK_024032301055_Bab-4.pdf |
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| 12. | 2026_LM_PJK_024032301055_Bab-5.pdf | 2 | |
| 13. | 2026_LM_PJK_024032301055_Daftar-Pustaka.pdf | 2 | |
| 14. | 2026_LM_PJK_024032301055_Lampiran.pdf |
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L Laporan tugas akhir ini membahas tentang evaluasi prosedur dan pengelolaan sistempengendalian internal persediaan pada pt zjh serta menilai kesesuaiannya dengan cosoframework. salah satu aspek penting dalam aktivitas operasionalnya adalah pengendalianinternal persediaan karena persediaan berperan besar terhadap laba perusahaan. penelitianini menggunakan metode studi kasus berupa studi dokumen, observasi dan studi pustakaguna memperoleh informasi. hasil penelitian ini diharapkan memberikan gambaranefektivitas sistem pengendalian internal persediaan yang diterapkan oleh perusahaan danmembandingkan kesesuaian dengan coso framework berdasarkan lima (5) komponen,yaitu, lingkungan pengendalian, penilaian risiko, aktivitas pengendalian, informasi dankomunikasi, serta pemantauan.
T This final project report discusses the evaluation of procedures and the management of theinternal control system for inventory at pt zjh, focusing on its alignment with the cosoframework. inventory control is one of the most critical aspects of operational activities, asinventory directly influences the company’s profitability. the study adopts a case studyapproach utilizing document analysis, observation, and literature review to gather relevantdata. the findings are expected to provide insights into the effectiveness of the company’sinternal control system over inventory and to assess its level of compliance with the cosoframework through five key components: control environment, risk assessment, controlactivities, information and communication, and monitoring.
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