ANALISIS PROSEDUR PENGAWASAN PERSEDIAAN BARANG JADI PADA PT. MARTINA BERTO JAKARTA

ARI SETIANI. 2013. 8323108369. Analisis Prosedur Pengawasan Persediaan Barang Jadi pada PT. Martina Berto Jakarta. Program Studi DIII Akuntansi. Jurusan Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. This paper aims to find out about the procedures for inventory control of finished goods at PT. Martina Berto Jakarta. The method used in this study is a descriptive analysis of the methods of data collection through literature review, observation, interviews, and questionnaires. From the results of the writing can be seen that in the finished goods inventory control procedures are the stages of acceptance, storage, finished goods inventory and expenses. In this matter, a good internal control, namely the separation of the functions, powers and procedures of record keeping system, the implementation of a healthy workplace, and qualified personnel to avoid mistakes in handling finished goods inventory