Ayuningtyas, Ariska Dwi (2024) Evaluasi Sistem Pengendalian Internal Pada Penjualan Air Minum Dalam Kemasan (Amdk) Perum Jasa Tirta I Evaluasi Sistem Pengendalian Internal Pada Penjualan Air Minum Dalam Kemasan (Amdk) Perum Jasa Tirta I. Diploma thesis, Fakultas Ekonomi Dan Bisnis Universitas Merdeka Malang.

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Abstract

This research aims to evaluate the effectiveness of the internal control system forBottled Drinking Water (AMDK) at Perum Jasa Tirta 1. A good internal control systemis a key factor in ensuring smooth operations and achieving company goals. Theresearch method used is descriptive qualitative, with a case study approach. Data wascollected through interviews, observation and analysis of related documents. Theresearch results show that although Perum Jasa Tirta 1 has an adequate internalcontrol structure, there are several weaknesses that need to be corrected, includingrisk assessments such as incomplete documents and lack of supervision. Therecommendations provided include strengthening the documentation system,increasing supervision and control, implementing risk analysis and mitigation,developing reporting and communication systems, as well as increasing the skills andcapacity of the risk assessment team, which are the keys to ensuring the fairness ofinancial reports, minimizing the risk of fraud, and increasing corporateaccountability. By implementing these recommendations, it is hoped that theeffectiveness of internal control can be improved, thereby supporting the operationalsuccess and sustainability of the AMDK business at Perum Jasa Tirta 1

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