Suffiati, Afifah Nur (2022) Analisis Sistem Informasi Persediaan Bahan Baku untuk Peningkatan Pengendalian Internal (Studi Kasus pada PT Sentral Niaga Anugerah). Undergraduate thesis, Fakultas Teknologi Informasi Universitas Merdeka Malang.

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Abstract

PT Sentral Niaga Anugerah is a company engaged in meat processing which isobtained is meat that is purchased from vendors and then sold to customers, rawmaterial inventory is one of the most important activities for the company. Theproblem that often arises in the company is regarding the reporting of incomingand outgoing goods that are still not computerized. Frequent miscommunicationbetween divisions is also a problem that can harm the company. This study analyzeswhether the inventory information system at PT Sentral Niaga Anugerah is inaccordance with the provisions and internal control has been carried out based onthe COBIT 5 framework.

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