Internal Audit untuk Menilai Penerapan Pengendalian Internal atas Persediaan Bahan Baku pada PT. Mega Global Food Industry Gresik

Aulia, Rima (2020) Internal Audit untuk Menilai Penerapan Pengendalian Internal atas Persediaan Bahan Baku pada PT. Mega Global Food Industry Gresik. Undergraduate thesis, FAKULTAS EKONOMI DAN BISNIS.

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Abstract

This study aims to determine whether the application of internal control over the supply of raw materials in PT. MGFI is in accordance with the COSO ERM Integrated Framework (The Committee of Sponsoring Organizations of Treadway Commission) standard. This research was conducted because PT. MGFI had several problems related to raw material inventory that might occur due to ineffective internal control of inventory. This research was conducted at the company PT Mega Global Food Industry in the Driyorejo area, Gresik. This research is motivated by the problems that occur in inventory control. data collection techniques conducted interviews, documentation, and checklists. The results of this study indicate that the application of internal control over the supply of raw materials at PT.MGFI is mostly in accordance with the eight components of internal control according to the COSO ERM Integrated Framework, with a percentage of 75.1%, it can be concluded that the application of internal control over the supply of raw materials at PT. MGFI is in the effective category. Keywords : Internal Control , Internal Audit , Raw material Inventory .

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