{"title":"对PT. white Mas管案例研究供应的业务审计分析","authors":"Gus Muhammad Taufik, Indarti Indarti, A. Arini","doi":"10.35314/iakp.v4i1.3303","DOIUrl":null,"url":null,"abstract":"This study aims to determine the impact of the implementation of an operational audit of the inventory of goods at PT. Pipa Mas Putih Duri. The data analysis method used in this research is the descriptive qualitative research method. Based on the results of the research that has been analyzed based on interviews and direct observation of the object of the research, PT. Pipa Mas Putih has carried out an operational audit properly, as evidenced by the fulfillment of the stages of the operational audit stages. Furthermore, PT Pipa Mas Putih Duri already has several procedures regarding the management of goods inventory. Based on the checklist carried out, the operational audit and inventory management at PT. Pipa Mas Putih Duri are already running well.Keywords: Operational Audit, Management, Inventory","PeriodicalId":246913,"journal":{"name":"Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan","volume":"9 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2023-06-30","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Analisis Audit Operasional atas Persediaan Barang Consumable Studi Kasus pada PT. Pipa Mas Putih\",\"authors\":\"Gus Muhammad Taufik, Indarti Indarti, A. Arini\",\"doi\":\"10.35314/iakp.v4i1.3303\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"This study aims to determine the impact of the implementation of an operational audit of the inventory of goods at PT. Pipa Mas Putih Duri. The data analysis method used in this research is the descriptive qualitative research method. Based on the results of the research that has been analyzed based on interviews and direct observation of the object of the research, PT. Pipa Mas Putih has carried out an operational audit properly, as evidenced by the fulfillment of the stages of the operational audit stages. Furthermore, PT Pipa Mas Putih Duri already has several procedures regarding the management of goods inventory. Based on the checklist carried out, the operational audit and inventory management at PT. Pipa Mas Putih Duri are already running well.Keywords: Operational Audit, Management, Inventory\",\"PeriodicalId\":246913,\"journal\":{\"name\":\"Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan\",\"volume\":\"9 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2023-06-30\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.35314/iakp.v4i1.3303\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.35314/iakp.v4i1.3303","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 0
摘要
本研究旨在确定实施Pipa Mas Putih Duri工厂货物库存业务审计的影响。本研究使用的数据分析方法是描述性定性研究方法。根据访谈和对研究对象的直接观察分析得出的研究结果,Pipa Mas Putih先生恰当地开展了业务审计,这可以从业务审计阶段的各个阶段的完成情况中得到证明。此外,PT Pipa Mas Putih Duri已经有了一些关于货物库存管理的程序。根据执行的检查表,Pipa Mas Putih Duri工厂的运营审计和库存管理已经运行良好。关键词:经营审计,管理,库存
Analisis Audit Operasional atas Persediaan Barang Consumable Studi Kasus pada PT. Pipa Mas Putih
This study aims to determine the impact of the implementation of an operational audit of the inventory of goods at PT. Pipa Mas Putih Duri. The data analysis method used in this research is the descriptive qualitative research method. Based on the results of the research that has been analyzed based on interviews and direct observation of the object of the research, PT. Pipa Mas Putih has carried out an operational audit properly, as evidenced by the fulfillment of the stages of the operational audit stages. Furthermore, PT Pipa Mas Putih Duri already has several procedures regarding the management of goods inventory. Based on the checklist carried out, the operational audit and inventory management at PT. Pipa Mas Putih Duri are already running well.Keywords: Operational Audit, Management, Inventory