The value of installed base information for spare part inventory control

Auweraer, Sarah Van der; Zhu, Sha; Boute, Robert

doi:10.1016/j.ijpe.2021.108186

Cited by 3 publications

(1 citation statement)

References 38 publications

(98 reference statements)

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“…To avoid irregularities within the company, internal control is carried out must be carried out properly in accordance with the elements of the internal control system (Yanti et al, 2022). Meanwhile, if the internal control system is good, the inventory within the company will increase additional costs that can also contribute significantly to company profits (Auweraer et al, 2021).…”

Section: Introductionmentioning

confidence: 99%

Analysis of the internal control system for merchandise inventory at PT Hokkian Anugerah Karya Abadi Banjarmasin

Rahmayanti

Mariyani

Bahwiyanti

et al. 2023

IJRBS

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This study aims to analyze how the internal control system of merchandise inventory that has been running so far and should be carried out by PT. Hokkian Anugerah Karya Abadi Banjarmasin, the method used in this study is descriptive qualitative, the population of this study is all employees of PT. Hokkian Anugerah Karya Abadi Banjarmasin, totaling 89 people and a sample of 4 people consisting of leaders/managers, admin staff, warehouse staff and accounting staff, data collection techniques were obtained from observation, interviews and documentation. The results showed that the internal control system for merchandise inventory at PT. Hokkian Anugerah Karya Abadi Banjarmasin still had weaknesses in the components of the internal control system related to control and monitoring activities, and elements of the internal control system in the authority system and recording procedures, healthy work implementation. and quality employees who are still not optimal, this affects the difference in the amount of physical stock of merchandise inventory in the warehouse with the company's computer programmed.

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Section: Introductionmentioning

confidence: 99%