D3 Akuntansi

Permanent URI for this collectionhttps://repository.polibatam.ac.id/handle/PL029/1753

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  • Repository Politeknik Negeri Batam
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    Internal Control as a Solution to Inventory problems at CGV CINEMAS
    (Politeknik Negeri Batam, 2025-09-04) Dewi, Rahma; Parinduri, Annisya Fitri Khairina
    This study analyzes internal control as a solution to inventory problems at CGV Cinemas. Issues identified include non-compliance with SOPs, incomplete stock cards, lack of supervisor authorization, and absence of the FIFO method, causing products to near expiration. Proposed solutions involve internal compliance audits, new SOP preparation, and employee evaluations. Results show these measures improve stock accuracy, ensure procedural compliance, and reduce record discrepancies. This research offers practical recommendations for strengthening internal control in retail-based cinema operations.