ANALISA PENGENDALIAN PERSEDIAAN UNDELIVERED TIANG BETON (Studi Kasus PT Hume Sakti Indonesia Tahun 2014)

WIBAWA, REVIO REGA (2016) ANALISA PENGENDALIAN PERSEDIAAN UNDELIVERED TIANG BETON (Studi Kasus PT Hume Sakti Indonesia Tahun 2014). S1 thesis, Universitas Mercu Buana Bekasi.

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Abstract

ABSTRACT This research has goal to analyze the concrete pillars that have not been delivered or undelivered order to be controlled in the warehouse and production control concrete pillars in order not to exceed the capacity needed and can cause the supply of defective currently controls over transactions undelivered already running but needs to be improved so that control can be effective and efficiently. The object of this research is data related to inventory and internal control COSO transform and control the supply of concrete poles PT Hume Sakti Indonesia . In controlling supplies concrete poles necessary records perpetual inventory and flow assumptions FIFO boarding . There are five components of the COSO internal control that is used by researchers is control activity as it relates to working practices . Besides, the control of the COSO control activities used by the author is the work flow control , input control , general control , and reviewers can control the performance of the undelivered supplies effectively and efficiently. The result of this research is on controlling a slab of concrete that has not been sent can be controlled so as not to interfere with the process of production and storage in the warehouse . The production process is still running in line with the additional supply of concrete pillars that have not been sent and does not exceed the capacity of the stock in the warehouse. Customers keep trusting PT Hume Sakti Indonesia as its vendor because it has been concerned with customer satisfaction by not ignoring recording concrete pillars that should belong to the customer. Keywords : recording inventories, cost flow assumption, internal control ABSTRAK Penelitian ini bertujuan untuk menganalisa tiang beton yang belum terkirim atau undelivered agar dapat terkendali dalam gudang penyimpanan serta pengendalian produksi tiang beton agar tidak melebih kapasitas yang seharusnya sehingga dapat menyebabkan persediaan rusak saat ini pengendalian atas transaksi undelivered sudah berjalan namun perlu ditingkatkan agar pengendalian dapat menjadi efektif dan efesien. Objek penelitian ini adalah data-data yang berhubungan dengan persediaan dan pengendalian internal COSO unuk mengendalikan persediaan tiang beton PT Hume Sakti Indonesia. Dalam mengendalikan persediaan tiang beton perlu dilakukan pencatatan persediaan perpetual dan asumsi aliran kos FIFO. Terdapat lima komponen pengendalian internal COSO yang digunakan peneliti adalah aktivitas pengendalian karena hal tersebut berkaitan dengan praktik kerja. Selain itu jenis pengendalian COSO dari aktivitas pengendalian yang digunakan penulis yaitu pengendalian arus kerja, pengendalian input, pengendalian umum, dan penelaah kinerja yang dapat mengendalikan persediaan undelivered secara efektif dan efesien. Hasil penelitian ini adalah pengendalian tiang beton yang belum terkirim dapat terkendali sehingga tidak mengganggu proses produksi dan penyimpanan di bagian gudang. Proses produksi tetap berjalan seiring dengan adanya tambahan persediaan tiang beton yang belum terkirim dan tidak melebihi kapasitas stok di gudang penyimpanan. Pelanggan tetap mempercayai PT Hume Sakti Indonesia sebagai vendor nya karena telah mementingkan kepuasan pelanggan dengan tidak mengabaikan pencatatan tiang beton yang seharusnya milik pelanggan. Kata Kunci: pencatatan persediaan, asumsi aliran kos, pengendalian internal

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