Pengendalian Internal Persediaan Bahan Baku Penolong Pada PT Profab Indonesia

Abstract

This Final project aims to determine the application of internal control system about inventory on PT Profab Indonesia especially in te store or warehouse. The analytical method used is descriptive method with data from the company are weekly report of Weld and Factory Consumable (use the inventory), data Weld Consumable Request (coupon) and with the interview process. The analysis technique used was to evaluate the activity of internal control, implementation of internal control and procedures should preferably be performed company. The results showed that in the store it does not undergo internal control activities such as conducting document authorization system, the division of task and the others. Based on the result of study it can be concluded that the existing internal control of PT Profab Indonesia especially iin the store or warehouse did not go well and properly.