Pengendalian Internal Persediaan Obat dan Alat Kesehatan Pada PT Audy Mandiri Indonesia

Abstract

The purpose of this study is to 1) Know the internal inventory control system at PT Audy Mandiri Indonesia, and 2) Know what are the obstacles faced by the company in implementing the internal control. The research method used is qualitative. Data collection techniques carried out by interview and documentation. From the results of this study found that the internal inventory control system at PT Audy Mandiri Indonesia has not been fully implemented. The factors that hamper the internal inventory control system at PT Audy Mandiri Indonesia are: the employees who are not compliant with the company's rules related to inventory are also the management who do not give strict rules to employees who break the rules