Efektivitas Pengendalian Internal Persediaan Barang Dagang Pada PT. Semestanustra Distrindo Lumajang

  • Wulan Nisa Oktavia STIE Widya Gama Lumajang
  • M. Yahdi STIE Widya Gama Lumajang
  • Noviansyah Rizal STIE Widya Gama Lumajang
Keywords: effectiveness, internal control, sop (standard operating procedure)


Inventory is one of the important assets owned by the company, and therefore the purpose of this research is to know the implementation of internal control over the merchandise inventory at PT Semestanustra Distrindo Lumajang. Inventory control problem is one of the important issues facing the company. So it can be said that effective inventory control would be required by a company. In this study, the type of data used are primary data and secondary data.


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