EVALUASI SISTEM INFORMASI PERSEDIAAN PADA PT SUMBER MANDIRI

Authors

  • Suryanto Suryanto Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
  • Sanyoto Gondodiyoto Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
  • Ristianto Ristianto Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
  • Herny Herny Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480
  • Devi Nathalia Jurusan Komputerisasi Akuntansi, Fakultas Ilmu Komputer, Universitas Bina Nusantara, Jln. K.H. Syahdan No.9, Palmerah, Jakarta Barat 11480

DOI:

https://doi.org/10.21512/commit.v3i1.513

Abstract

Inventory is a resource that is stored for the production process or for the sale of a business process. The purpose of this paper is to study and analyze current procedures and business in the information system implemented in the company’s inventory, measure the effectiveness and efficiency of inventory control information system that is applied, knowing the strengths and weaknesses in the implementation of information systems inventory by the company, so it can provide recommendations and suggestions for improving the existing weaknesses. The method used in preparing this paper the writer is literature study, observation, interviewing relevant parties, check list, application testing, and documentation study. Observations collected will be analyzed, evaluated and compared with the theory of internal control. Based on the results of evaluation writers, inventory information system procedures performed PT Sumber Mandiri was good enough, although there are still some weaknesses. In this case the company should fix these weaknesses to improve operations and performance.
Keywords: evaluation, information systems inventory, general control, application control
Dimensions

Plum Analytics

Downloads

Published

2009-05-30

Issue

Vol. 3 No. 1 (2009): CommIT Journal

Section

Articles

License

Authors who publish with this journal agree to the following terms:
a. Authors retain copyright and grant the journal right of first publication with the work simultaneously licensed under a Creative Commons Attribution License - Share Alike that allows others to share the work with an acknowledgment of the work's authorship and initial publication in this journal.

b. Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal's published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.

c. Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work.

 

USER RIGHTS

All articles published Open Access will be immediately and permanently free for everyone to read and download.  We are continuously working with our author communities to select the best choice of license options, currently being defined for this journal as follows: Creative Commons Attribution-Share Alike (CC BY-SA)

Abstract 708  .
PDF downloaded 757  .