PENERAPAN PENGENDALIAN INTERN ATAS PERSEDIAAN PADA PERUM BULOG SUB DIVRE SOLOK

ZUL, LAILA MAHDI (2013) PENERAPAN PENGENDALIAN INTERN ATAS PERSEDIAAN PADA PERUM BULOG SUB DIVRE SOLOK. Diploma thesis, UNIVERSITAS ANDALAS.

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Abstract

Inventory for the company is a very important part of asset that needs a good internal control to keep them from many things bad that might happen. Inventory also can not be saparated in the operations of the company. Where the absence of inventory companies will facethe risk of inability to fulfill the wishes of the costumer. The good control is required by all aspect of business, especially if it involves the use of corporate wealth that the company?s operations run effectively and efficiently. Based on the research results and review of the research, it can be concluded as a whole based on a statistical analysis. Internal control on the Perum Bulog Sub Divre Solok has carried out as it should be. Implementation was already effective. Thus it can be said that the implementation of adequate and effective can improve the quality of thecompany?swork. Keywords: internal control, inventory, analysis.

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