Analisis penerapan audit manajemen untuk siklus persediaan dan pergudangan (studi kasus pada PT. HCS) = Implementation analysis of management audit for the cycle of inventories and warehousing (case study in PT. HCS)

Giovanni, Hubertus Brandon Arnaud (2021) Analisis penerapan audit manajemen untuk siklus persediaan dan pergudangan (studi kasus pada PT. HCS) = Implementation analysis of management audit for the cycle of inventories and warehousing (case study in PT. HCS). Bachelor thesis, Universitas Pelita Harapan.

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Abstract

Untuk mencapai efektifitas dan efisiensi perlu dilakukan audit manajemen yang baik. Audit manajemen adalah suatu pemeriksaan yang dimaksudkan sebagai penilaian terhadap cara pengelolaan suatu organisasi dan bertujuan untuk membantu pimpinan organisasi tersebut untuk melaksanakan tugas-tugas dengan lebih baik Persediaan harus memiliki siklus persediaan karena siklus persediaan merupakan rangkaian aktivitas bisnis yang berkaitan dengan pengendalian persediaan suatu perusahaan. Tujuan dari penelitian ini adalah mengetahui apakah penerapan Audit Manajemen pada perusahaan sudah dilakukan dengan sesuai atau tidak sesuai, serta menganalisis dengan tujuan untuk memberikan rekomendasi tindakan apa yang perlu dilakukan dalam mencegah dan menyelesaikan permasalahan-permasalahan yang ada dalam siklus persediaan dan pergudangan di perusahaan. Metode penelitian yang digunakan dalam penelitian ini yaitu metode penelitian kualitatif dimana data yang diperoleh penelitian ini berdasarkan hasil wawancara, dan dokumentasi. Hasil penelitian ini adalah bahwa penerapan audit manajemen pada perusahaan sudah dilaksanakan berupa upaya-upaya manajemen untuk menanggulangi masalah-masalah yang terjadi dalam siklus persediaan dan pergudangan. Upaya manajemen yang sudah dilaksanakan berdasarkan hasil analisis masih belum mampu menyelesaikan masalah-masalah yang muncul dalam siklus persediaan. Salah satu masalah yang masih belum dapat diselesaikan adalah perbedaan pencatatan persediaan antara jumlah barang fisik terhadap jumlah barang yang tercatat di sistem. / To achieve effectiveness and efficiency, it is necessary to carry out a good management audit. A management audit is an examination that is intended as an assessment of the way an organization is managed and aims to assist the leadership of the organization to carry out tasks better. Inventories must have an inventory cycle because the inventory cycle is a series of business activities related to controlling a company's inventory. The purpose of this study is to determine whether the implementation of Management Audit in the company has been carried out properly or not, and to analyze with the aim of providing recommendations for what actions to take in preventing and resolving problems that exist in the company's inventory and warehousing cycles. The research method used in this research is qualitative research methods where the data obtained by this study are based on the results of interviews and documentation. The result of this research is that the implementation of management audit in the company has been carried out in the form of management efforts to overcome the problems that occur in the inventory and warehousing cycles. Management efforts that have been implemented based on the results of the analysis are still unable to solve the problems that arise in the inventory cycle. One problem that has not yet been resolved is the difference in inventory recording between the number of physical goods and the number of goods recorded in the system.

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