Evaluasi pelaksanaan stock opname dan perlakuan selisih persediaan pada hotel paragon
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2026
Pembimbing 1 : Raden Rosiyana Dewi
Pembimbing 2 : Vinola Herawaty
Kata Kunci : Inventory, Stock Taking, Internal Control, Accounting Information System, inventory adjustment
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2026_LM_PJK_024032301007_Halaman-Judul.pdf | 11 | |
| 2. | 2026_LM_PJK_024032301007_Surat-Pernyataan-Revisi-Terakhir.pdf | ||
| 3. | 2026_LM_PJK_024032301007_Surat-Hasil-Similaritas.pdf | ||
| 4. | 2026_LM_PJK_024032301007_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2026_LM_PJK_024032301007_Lembar-Pengesahan.pdf | ||
| 6. | 2026_LM_PJK_024032301007_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2026_LM_PJK_024032301007_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2026_LM_PJK_024032301007_Bab-1.pdf | ||
| 9. | 2026_LM_PJK_024032301007_Bab-2.pdf |
|
|
| 10. | 2026_LM_PJK_024032301007_Bab-3.pdf |
|
|
| 11. | 2026_LM_PJK_024032301007_Bab-4.pdf |
|
|
| 12. | 2026_LM_PJK_024032301007_Bab-5.pdf | ||
| 13. | 2026_LM_PJK_024032301007_Daftar-Pustaka.pdf | ||
| 14. | 2026_LM_PJK_024032301007_Lampiran.pdf |
|
P Persediaan merupakan komponen penting dalam operasional hotel yang perlu dikelola dengan baik agar tidak terjadi kesalahan pencatatan maupun selisih data. tugas akhir ini bertujuan untuk mengevaluasi sistem dan prosedur akuntansi persediaan dalam penyesuaian hasil stock taking untuk mendukung pengendalian internal pada hotel grand paragon jakarta. berdasarkan praktik kerja lapangan dengan metode melalui observasi, wawancara, dan dokumentasi. hasil penelitian menunjukkan bahwa sistem dan prosedur yang diterapkan sudah cukup baik dalam mendukung pengendalian internal, namun masih terdapat kendala seperti ketidaksesuaian data, keterlambatan pencatatan, dan kurangnya ketelitian dalam pengecekan fisik persediaan. kesimpulannya, sistem dan prosedur akuntansi persediaan pada hotel grand paragon jakarta sudah cukup baik, tetapi masih perlu ditingkatkan agar lebih efektif dan akurat.kata kunci : persediaan, stock opname, pengendalian internal, sistem informasi akuntansi.
I Inventory is an important component in hotel operations that must be managed properly to avoid recording errors and discrepancies. this final project aims to evaluate the inventory accounting system and procedures in adjusting stock taking results to support internal control at grand paragon hotel jakarta. based on fieldwork practice using a descriptive qualitative method through observation, interviews, and documentation. the results show that the implemented system and procedures are fairly good in supporting internal control; however, there are still several issues such as data discrepancies, delays in recording, and lack of accuracy in physical inventory checks. in conclusion, the inventory accounting system and procedures at grand paragon hotel jakarta are quite adequate, but still need improvement to be more effective and accurate.keywords: inventory, stock taking, internal control, accounting information system, inventory adjustment.