审查 Pesona Alam Resort & Spa 酒店的库存管理程序

Dina Amanda, Sudradjat Sudradjat
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 Inventory is a fairly large current asset and has an important role in every company. Inventory is used to support the company's operational activities. Inventory management activities need to be carried out with correct procedures so that inventory security can be maintained. Security needs to be maintained starting from the purchasing process, storage to the inventory dispensing process. The purpose of this review is to understand how inventory management procedures are implemented at the Pesona Alam Resort & Spa Hotel in order to meet the needs of the company's operational activities. Apart from that, to find out the documents used and related parts in inventory management procedures at the Pesona Alam Resort & Spa Hotel. The results of the review show that inventory management procedures comply with the SOP determined by the company and are also implemented well. There is a separation of duties between related sections and the completeness of the documents is quite good.
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引用次数: 0

摘要

摘要# x0D;存货是一项相当大的流动资产,在每个公司都起着重要的作用。存货是用来支持公司的经营活动。库存管理活动需要以正确的程序进行,以便维持库存的安全性。从采购过程、储存到库存分配过程都需要维护安全。本次审查的目的是了解库存管理程序是如何在Pesona Alam度假村实施的。温泉酒店是为了满足公司经营活动的需要。除此之外,为了查明在Pesona Alam度假村库存管理程序中使用的文件和相关部分;温泉酒店。审核结果表明,库存管理程序符合公司制定的SOP,执行情况良好。相关部分之间有职责分离,文件的完整性相当好。 关键词:库存管理
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Tinjauan Atas Prosedur Pengelolaan Persediaan Pada Hotel Pesona Alam Resort & Spa
ABSTRACT Inventory is a fairly large current asset and has an important role in every company. Inventory is used to support the company's operational activities. Inventory management activities need to be carried out with correct procedures so that inventory security can be maintained. Security needs to be maintained starting from the purchasing process, storage to the inventory dispensing process. The purpose of this review is to understand how inventory management procedures are implemented at the Pesona Alam Resort & Spa Hotel in order to meet the needs of the company's operational activities. Apart from that, to find out the documents used and related parts in inventory management procedures at the Pesona Alam Resort & Spa Hotel. The results of the review show that inventory management procedures comply with the SOP determined by the company and are also implemented well. There is a separation of duties between related sections and the completeness of the documents is quite good. Keywords: Inventory Management
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