OPERATIONAL AUDIT FOR DISTRIBUTION FUNCTION (CASE STUDY: PT. PUNINAR ANJI NYK LOGISTICS INDONESIA) 2019 PERIOD

Suprapti, Suprapti (2019) OPERATIONAL AUDIT FOR DISTRIBUTION FUNCTION (CASE STUDY: PT. PUNINAR ANJI NYK LOGISTICS INDONESIA) 2019 PERIOD. Skripsi thesis, Sekolah Tinggi Ilmu Ekonomi Indonesia (STEI) Jakarta.

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Abstract

Penelitian ini bertujuan untuk mengetahui proses distribusi sparepart yang ada pada PT. Puninar Anji NYK Logistics Indonesia serta menguji efektivitas dan efisiensi distribusi yang sudah berjalan. Penelitian ini menggunakan jenis penelitian deskriptif dengan pendekatan kualitatif yang disusun dengan metoda analisis data berupa pendekatan pedahuluan, review pengendalian manajemen, audit lanjutan dan pelaporan audit yang menghasilkan rekomendasi kepada perusahaan. Penelitian ini dilakukan pada PT. Puninar Anji NYK Logistics Indonesia. Data yang digunakan adalah data primer dan sekunder. Metoda pengumpulan data menggunakan pengumpulan pustaka, wawancara, dokumentasi, observasi dan kuesioner. Hasil penelitian menunjukan pelaksanaan fungsi distribusi pada PT. PANLI dikatakan sudah cukup efektif dan efisien karena sudah mencapai tujuan tanpa terjadi kerugian secara terus menerus, tetapi masih ada yang harus diperbaiki. Seperti petugas pelaksanaan distribusi atau bagian gudang masih belum menjalankan tugasnya secara optimal. Sehingga ditemukan adanya ketidaksesuain dengan prosedur yang seharusnya dijalankan. Kata Kunci : Audit Operasional, Fungsi Distribusi, Efektivitas dan Efisiensi. ABSTRACT This study aims to determine the process of spare part distribution in PT. Puninar Anji NYK Logistics Indonesia and testing the effectiveness and efficiency of existing distribution. This research uses descriptive research with a qualitative approach that is prepared by the method of data analysis in the form of a preliminary approach, review of management control, follow-up audits and audit reports that produce recommendations to the company. This research was conducted at PT. Puninar Anji NYK Logistics Indonesia. The data used are primary and secondary data. Data collection methods use collection of libraries, interviews, documentation, observation and questionnaires. The results showed the implementation of the distribution function at PT. PANLI is said to have been quite effective and efficient because it has achieved its goal without continuing loss, but there is still something that needs to be fixed. Such as the officer carrying out the distribution or part of the warehouse still has not carried out their duties optimally. So it was found that there was a discrepancy with the procedures that should have been carried out. Keywords : Operational Audit, Distribution Function, Effectiveness and Efficiency

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Thesis (Skripsi)

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